Greenhouse Properties JSC - Sofia

	12.2019	12.2018	12.2017	12.2016
EXPENSES	4 450	7 824	7 652	7 254
A. Total operating expenses	4 015	7 824	7 652	7 242
I. Operational expenses	3 321	7 297	7 209	7 014
1. Material expenses	22	46	31	37
2. Hired services	2 876	6 921	6 932	6 771
3. Depreciation	162	180	158	157
4. Salaries, wages and other remuneration	156	51	34	42
5. Social security and welfare	24	9	6	7
6. Other expenditure, incl.	81	90	48
- 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	694	527	443	228
1. Interest expenses				166
incl. interests to related parties
2. Losses from operations with financial assets and instruments				62
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	435			12
IV. Extraordinary expenses
D. Total expenses	4 015	7 824	7 652	7 242
E. Profit before tax	435			12
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	435			12
INCOME	4 450	7 824	7 652	7 254
A. Total operating income	4 450	7 775	5 993	7 254
I. Net sales revenue	2 746	5 946	5 803	6 052
1. Finished Products
2. Goods for resale
3. Materials
4. Services	2 740	5 935	5 745	5 949
- incl. intermediation
5. Fixed assets, rentals
6. Others	6	11	58	103
II. Subsidies
incl . State budget grants
III. Financial income	1 704	1 829	190	1 202
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income				1 202
C. Operating loss		49	1 659
IV. Extraordinary revenues
D. Total Income	4 450	7 775	5 993	7 254
E. Loss before tax		49	1 659
F. Total Loss		49	1 659