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

	06.2006
EXPENSES	841
A. Total operating expenses	780
I. Operational expenses	379
1. Material expenses	9
2. Hired services	62
3. Depreciation	139
4. Salaries, wages and other remuneration	114
5. Social security and welfare	23
6. Other expenditure, incl.	32
- 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	401
1. Interest expenses	377
incl. interests to related parties
2. Losses from operations with financial assets and instruments	1
3. Foreign exchange rate losses	1
4. Other financial expenses	22
C. Operating income	61
IV. Extraordinary expenses
D. Total expenses	780
E. Profit before tax	61
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	61
INCOME	841
A. Total operating income	841
I. Net sales revenue	304
1. Finished Products
2. Goods for resale
3. Materials
4. Services	21
- incl. intermediation
5. Fixed assets, rentals
6. Others	283
II. Subsidies
incl . State budget grants
III. Financial income	537
1. Interest income	494
incl. interests from related parties
2. Income from participations	31
incl. dividends from related parties	31
3. Gains from trading with financial instruments	10
4. Profits from foreign exchange rates
5. Other financial income	2
C. Operating loss
IV. Extraordinary revenues
D. Total Income	841
E. Loss before tax
F. Total Loss