Selena Holding JSC - Sofia - Financials

	12.2011
EXPENSES	387
A. Total operating expenses	387
I. Operational expenses	386
1. Material expenses	15
2. Hired services	88
3. Depreciation	35
4. Salaries, wages and other remuneration	113
5. Social security and welfare	20
6. Other expenditure, incl.	115
- 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
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	1
C. Operating income
IV. Extraordinary expenses
D. Total expenses	387
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	387
A. Total operating income	172
I. Net sales revenue	172
1. Finished Products
2. Goods for resale
3. Materials
4. Services	164
- incl. intermediation
5. Fixed assets, rentals
6. Others	8
II. Subsidies
incl . State budget grants
III. Financial income
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
C. Operating loss	215
IV. Extraordinary revenues
D. Total Income	172
E. Loss before tax	215
F. Total Loss	215