Doverie - United Holding JSC - Sofia - Financials :: BEIS


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Financials

Doverie - United Holding JSC - Sofia

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
5277	992	82402	35	2023

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2006(9), 2006(6), 2006(3), 2005, 2005(9), 2005(6), 2005(3), 2004, 2004(9), 2004(6), 2004(3), 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1997, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2006(9), 2006(6), 2006(3), 2005, 2005(9), 2005(6), 2005(3), 2004, 2004(9), 2004(6), 2004(3), 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	06.2004
EXPENSES	706
A. Total operating expenses	479
I. Operational expenses	467
1. Material expenses	9
2. Hired services	76
3. Depreciation	42
4. Salaries, wages and other remuneration	89
5. Social security and welfare	25
6. Other expenditure, incl.	226
- 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	12
1. Interest expenses	8
incl. interests to related parties
2. Losses from operations with financial assets and instruments	2
3. Foreign exchange rate losses
4. Other financial expenses	2
C. Operating income	227
IV. Extraordinary expenses
D. Total expenses	479
E. Profit before tax	227
V. Tax expenses	44
1. Profit tax	44
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	183
INCOME	706
A. Total operating income	706
I. Net sales revenue	573
1. Finished Products
2. Goods for resale
3. Materials
4. Services	7
- incl. intermediation
5. Fixed assets, rentals
6. Others	566
II. Subsidies
incl . State budget grants
III. Financial income	133
1. Interest income	126
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	5
4. Profits from foreign exchange rates	1
5. Other financial income	1
C. Operating loss
IV. Extraordinary revenues
D. Total Income	706
E. Loss before tax
F. Total Loss