Sopharma Trading JSC - Sofia - Financials

	12.2008
EXPENSES	335 332
A. Total operating expenses	329 547
I. Operational expenses	19 930
1. Material expenses	2 800
2. Hired services	2 305
3. Depreciation	1 354
4. Salaries, wages and other remuneration	8 461
5. Social security and welfare	1 570
6. Other expenditure, incl.	3 440
- impairment of assets	703
- provisions
II. Adjusting items	307 730
1. Book value of the sold assets (excl. finished production)	307 730
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	1 887
1. Interest expenses	1 380
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	208
4. Other financial expenses	299
C. Operating income	5 785
IV. Extraordinary expenses
D. Total expenses	329 547
E. Profit before tax	5 785
V. Tax expenses	504
1. Profit tax	695
2. Deferred corporate profit tax	-191
3. Other taxes
E. Net income (Profit)	5 281
INCOME	335 332
A. Total operating income	335 332
I. Net sales revenue	333 863
1. Finished Products
2. Goods for resale	328 738
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others	5 125
II. Subsidies
incl . State budget grants
III. Financial income	1 469
1. Interest income	1 283
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	182
5. Other financial income	4
C. Operating loss
IV. Extraordinary revenues
D. Total Income	335 332
E. Loss before tax
F. Total Loss