Financials
Sales (in thousands BGN) | Profit (in thousands BGN) | Fixed assets (in thousands BGN) | Employees | Year |
---|
5071 | 3957 | 00 | 5 | 2023 | 5908 | 3945 | 11060 | 5 | 2022 |
Balance sheets 2020(9), 2020(6), 2020(3), 2019, 2019(9), 2019(6), 2019(3), 2018, 2018(9), 2018(6), 2018(3), 2017, 2017(9), 2017(6), 2017(3), 2016, 2016(9), 2016(6), 2016(3), 2015, 2015(9), 2015(6), 2015(3), 2014, 2014(9), 2014(6), 2014(3), 2013, 2013(9), 2013(6), 2013(3), 2012, 2012(9), 2012(6), 2012(3), 2011, 2011(9), 2011(6), 2011(3), 2010, 2009, 2008, 2007, 2007(9), 2007(6), 2006, Not available Profit and loss accounts 2020(9), 2020(6), 2020(3), 2019, 2019(9), 2019(6), 2019(3), 2018, 2018(9), 2018(6), 2018(3), 2017, 2017(9), 2017(6), 2017(3), 2016, 2016(9), 2016(6), 2016(3), 2015, 2015(9), 2015(6), 2015(3), 2014, 2014(9), 2014(6), 2014(3), 2013, 2013(9), 2013(6), 2013(3), 2012, 2012(9), 2012(6), 2012(3), 2011, 2011(9), 2011(6), 2011(3), 2010, 2009, 2008, 2007, 2007(9), 2007(6), 2006, All P&L accounts
Profit and Loss accounts in thous. BGN | 12.2018 |
EXPENSES |
22 838 |
A. Total operating expenses |
14 269 |
I. Operational expenses |
6 980 |
1. Material expenses |
|
2. Hired services |
678 |
3. Depreciation |
|
4. Salaries, wages and other remuneration |
215 |
5. Social security and welfare |
2 |
6. Other expenditure, incl. |
6 085 |
- 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 |
7 289 |
1. Interest expenses |
1 968 |
incl. interests to related parties |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
|
4. Other financial expenses |
5 321 |
C. Operating income |
8 569 |
IV. Extraordinary expenses |
|
D. Total expenses |
14 269 |
E. Profit before tax |
8 569 |
V. Tax expenses |
|
1. Profit tax |
|
2. Deferred corporate profit tax |
|
3. Other taxes |
|
E. Net income (Profit) |
8 569 |
INCOME |
22 838 |
A. Total operating income |
22 838 |
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 |
22 838 |
1. Interest income |
2 498 |
incl. interests from related parties |
|
2. Income from participations |
|
incl. dividends from related parties |
|
3. Gains from trading with financial instruments |
20 331 |
4. Profits from foreign exchange rates |
|
5. Other financial income |
9 |
C. Operating loss |
|
IV. Extraordinary revenues |
|
D. Total Income |
22 838 |
E. Loss before tax |
|
F. Total Loss |
|
|