Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
00-450012023
0-44112022
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2004
EXPENSES 612
A. Total operating expenses 165
I. Operational expenses 165
1. Material expenses 10
2. Hired services 26
3. Depreciation 20
4. Salaries, wages and other remuneration 90
5. Social security and welfare 16
6. Other expenditure, incl. 3
- 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  
1. Interest expenses  
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 447
IV. Extraordinary expenses  
D. Total expenses 165
E. Profit before tax 447
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 447
INCOME 612
A. Total operating income 612
I. Net sales revenue  
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others  
II. Subsidies  
incl . State budget grants  
III. Financial income 612
1. Interest income 6
incl. interests from related parties  
2. Income from participations 415
incl. dividends from related parties 415
3. Gains from trading with financial instruments 191
4. Profits from foreign exchange rates  
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 612
E. Loss before tax  
F. Total Loss