Asterion Bulgaria JSC - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
2 980	-1 971	44 150	1	2023
196	-9 524	15 768	1	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2009
EXPENSES	1 218
A. Total operating expenses	1 332
I. Operational expenses	196
1. Material expenses	1
2. Hired services	177
3. Depreciation	12
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.	6
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	1 136
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	1 332
E. Profit before tax
V. Tax expenses	-114
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	-114
E. Net income (Profit)
INCOME	1 218
A. Total operating income	191
I. Net sales revenue	92
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	99
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	1 141
IV. Extraordinary revenues
D. Total Income	191
E. Loss before tax	1 141
F. Total Loss	1 027