Selena Holding JSC - Sofia - Financials

	12.2012
EXPENSES	4 453
A. Total operating expenses	1 159
I. Operational expenses	346
1. Material expenses	13
2. Hired services	139
3. Depreciation	32
4. Salaries, wages and other remuneration	130
5. Social security and welfare	20
6. Other expenditure, incl.	12
- impairment of assets
- provisions
II. Adjusting items	586
1. Book value of the sold assets (excl. finished production)	586
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	227
1. Interest expenses	2
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	225
C. Operating income	3 294
IV. Extraordinary expenses
D. Total expenses	1 159
E. Profit before tax	3 294
V. Tax expenses	282
1. Profit tax	282
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 012
INCOME	4 453
A. Total operating income	4 453
I. Net sales revenue	4 221
1. Finished Products
2. Goods for resale
3. Materials
4. Services	170
- incl. intermediation
5. Fixed assets, rentals
6. Others	4 051
II. Subsidies
incl . State budget grants
III. Financial income	232
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	227
4. Profits from foreign exchange rates
5. Other financial income	5
C. Operating loss
IV. Extraordinary revenues
D. Total Income	4 453
E. Loss before tax
F. Total Loss