Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
507139570052023
590839451106052022
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 06.2018
EXPENSES 1 487
A. Total operating expenses 937
I. Operational expenses 333
1. Material expenses  
2. Hired services 144
3. Depreciation  
4. Salaries, wages and other remuneration 188
5. Social security and welfare 1
6. Other expenditure, incl.  
- impairment of assets  
- provisions  
II. Adjusting items  
1. Book value of the sold assets (excl. finished production)  
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments  
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 604
1. Interest expenses 603
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 1
C. Operating income 550
IV. Extraordinary expenses  
D. Total expenses 937
E. Profit before tax 550
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 550
INCOME 1 487
A. Total operating income 1 487
I. Net sales revenue  
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others  
II. Subsidies  
incl . State budget grants  
III. Financial income 1 487
1. Interest income 1 249
incl. interests from related parties  
2. Income from participations 238
incl. dividends from related parties  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates  
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 1 487
E. Loss before tax  
F. Total Loss