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

	12.2009
EXPENSES	355 488
A. Total operating expenses	351 023
I. Operational expenses	22 690
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	326 578
1. Book value of the sold assets (excl. finished production)	326 578
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	1 755
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	4 465
IV. Extraordinary expenses
D. Total expenses	351 023
E. Profit before tax	4 465
V. Tax expenses	607
1. Profit tax	607
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 858
INCOME	355 488
A. Total operating income	355 488
I. Net sales revenue	353 591
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	1 897
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
IV. Extraordinary revenues
D. Total Income	355 488
E. Loss before tax
F. Total Loss