Karoll JSC - Sofia - Financials

	12.2012	12.2011	12.2010	12.2009	12.2008	12.2007	12.2006
EXPENSES	3 663	5 040	5 715	3 599	2 868	5 170	2 695
A. Total operating expenses	3 227	4 847	5 775	3 678	2 196	1 896	1 433
I. Operational expenses	939	1 036	1 360	1 693	1 783	1 137	868
1. Material expenses	382	427		30	726	600	458
2. Hired services			609	835
3. Depreciation	73	128	210	160	45	64	52
4. Salaries, wages and other remuneration	439	436	350	372	589	387	337
5. Social security and welfare			90	115
6. Other expenditure, incl.	45	45	101	181	423	86	21
- 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	2 288	3 811	4 415	1 985	413	759	565
1. Interest expenses			1
incl. interests to related parties
2. Losses from operations with financial assets and instruments			3 075	1 620
3. Foreign exchange rate losses			1 287	299
4. Other financial expenses			52	66
C. Operating income	436	193			672	3 274	1 262
IV. Extraordinary expenses
D. Total expenses	3 227	4 847	5 775	3 678	2 196	1 896	1 433
E. Profit before tax	436	193			672	3 274	1 262
V. Tax expenses	11	-1	-60	-79	71	326	188
1. Profit tax	11	-1
2. Deferred corporate profit tax			-60	-79
3. Other taxes					71	326
E. Net income (Profit)	425	194			601	2 948	1 074
INCOME	3 663	5 040	5 715	3 599	2 868	5 170	2 695
A. Total operating income	3 663	5 040	5 156	3 170	2 868	5 170	2 695
I. Net sales revenue	275	150	71	55	864	16	10
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others			71	55
II. Subsidies
incl . State budget grants
III. Financial income	3 388	4 890	5 085	3 115	2 004	5 154	2 685
1. Interest income			170	122
incl. interests from related parties
2. Income from participations			40	1
incl. dividends from related parties			40	1
3. Gains from trading with financial instruments			2 921	2 064
4. Profits from foreign exchange rates			1 171	292
5. Other financial income			783	636
C. Operating loss			619	508
IV. Extraordinary revenues
D. Total Income	3 663	5 040	5 156	3 170	2 868	5 170	2 695
E. Loss before tax			619	508
F. Total Loss			559	429