Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
16286118319654972023
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2015
EXPENSES 10 260
A. Total operating expenses 4 214
I. Operational expenses 2 813
1. Material expenses 116
2. Hired services 2 496
3. Depreciation 45
4. Salaries, wages and other remuneration 80
5. Social security and welfare 2
6. Other expenditure, incl. 74
- impairment of assets  
- provisions  
II. Adjusting items 207
1. Book value of the sold assets (excl. finished production) 207
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 1 194
1. Interest expenses 1 078
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 3
4. Other financial expenses 113
C. Operating income 6 046
IV. Extraordinary expenses  
D. Total expenses 4 214
E. Profit before tax 6 046
V. Tax expenses 5 374
1. Profit tax 5 374
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 672
INCOME 10 260
A. Total operating income 10 260
I. Net sales revenue 10 260
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 9 897
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 363
II. Subsidies  
incl . State budget grants  
III. Financial income  
1. Interest income  
incl. interests from related parties  
2. Income from participations  
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 10 260
E. Loss before tax  
F. Total Loss