Greenhouse Properties JSC - Sofia

	12.2017
EXPENSES	7 652
A. Total operating expenses	7 652
I. Operational expenses	7 209
1. Material expenses	31
2. Hired services	6 932
3. Depreciation	158
4. Salaries, wages and other remuneration	34
5. Social security and welfare	6
6. Other expenditure, incl.	48
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	443
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	7 652
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	7 652
A. Total operating income	5 993
I. Net sales revenue	5 803
1. Finished Products
2. Goods for resale
3. Materials
4. Services	5 745
II. Subsidies
incl . State budget grants
III. Financial income	190
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	1 659
IV. Extraordinary revenues
D. Total Income	5 993
E. Loss before tax	1 659
F. Total Loss	1 659