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
 03.2018
EXPENSES 2 767
A. Total operating expenses 983
I. Operational expenses 781
1. Material expenses 14
2. Hired services 748
3. Depreciation 3
4. Salaries, wages and other remuneration 15
5. Social security and welfare 1
6. Other expenditure, incl.  
- impairment of assets  
- provisions  
II. Adjusting items 84
1. Book value of the sold assets (excl. finished production) 84
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 118
1. Interest expenses 103
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 15
C. Operating income 1 784
IV. Extraordinary expenses  
D. Total expenses 983
E. Profit before tax 1 784
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 1 784
INCOME 2 767
A. Total operating income 2 767
I. Net sales revenue 2 767
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 2 599
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 168
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 2 767
E. Loss before tax  
F. Total Loss