Untitled Document

Account for the incomes and the expenses 2002

Name of the expenses		Amount - thousand leva
Name of the expenses		running year	previous year
А. Еxpenses for the usual activity
I. Еxpenses for Economic elements
	Еxpenses for materials	17 593	3889
	Еxpenses for external services	1221	874
	Еxpenses for amortizations	35	6
	Еxpenses for rewards	76	51
	Еxpenses for insurances	30	26
	Other expenses	1218	46
	including: - depreciation of assets
	- provisions
	Total for group I	20 173	4892
II. Amounts with corrective nature
	Balance worth of the saled assets (wares, materials, toyung animals and animals for fattening and long-lasting material and unmaterial assets)
	Expenses for earning and licvidation of long-lasting assets in economic way
	Alteration of the reserves of production and unfinished production	552	-
	Propagation and increase of animals
	Other amounts with corrective nature
	Total for group II	552	-
III. Financial expenses
	Expenses for interests	56	16
	including interests to connected enterprises
	Negative differences of operations with financial assets and tools
	Negative differences of rate of exchanges alterations	38	92
	Other expenses to financial operations	29	19
	Total for group III	123	127
B. Total expenses for the activity (I + II + III)		20 848	5019
C. Profit of the usual activity
IV. Extraordinary expenses
D. Total expenses (B + IV)		20 848	5019
E. Accounting profit		207	51
V. Expenses for duties		70	18
	Duties of profit	40	12
	Other	30	6
F. Profit (E - V)		137	33
Total (D + V + F)		21 055	5070

Name of the incomes
А. Incomes of the usual activity
I. Nett incomes of sales of:
	- production
	- wares
	- materials
	- services	20 755	5034
	including incomes of mediate activity
	- services with materials supplied by the client
	- long-lasting material and unmaterial assets, rents
	from them rents
	- other	20	29
	Total for group I	20 775	5063
II. Incomes from financing
	including from the government
III. Financial incomes
	Incomes from interests	2	1
	including interests from connected enterprises
	Incomes from memberships
	including dividends
	Possitive differences of operations with financial assets and tools
	Possitive differences of rate of exchanges alterations	278	6
	Other incomes of financial operations
	Total for group III	280	7
B. Total incomesof the activity (I + II + III)		21 055	5070
C. Loss of the usual activity
IV. Extraordinary incomes
D. Total incomes (B + IV)		21 055	5070
E. Accounting loss
F. Loss (E + V)
Total (D + F)		21 055	5070