Sopharma Trading JSC - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
1283003	36543	24296	762	2023

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2007
EXPENSES	263 396
A. Total operating expenses	262 606
I. Operational expenses	13 448
1. Material expenses
2. Hired services
3. Depreciation
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.
II. Adjusting items	248 101
1. Book value of the sold assets (excl. finished production)	248 101
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	1 057
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	262 606
E. Profit before tax	790
V. Tax expenses	23
1. Profit tax	23
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	767
INCOME	263 396
A. Total operating income	259 319
I. Net sales revenue	259 290
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	29
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	3 287
IV. Extraordinary revenues	4 077
D. Total Income	263 396
E. Loss before tax
F. Total Loss