| INCOME STATEMANTS |
|
|
from |
1st January 2005 |
|
|
| METIZI J.S.Co.,
Steel Wires and Wire Ropes |
|
|
to |
31th December 2005 |
|
|
|
|
|
|
|
|
|
|
| |
|
Amount
BGL |
|
|
Amount
BGL |
|
|
in thous. BGN |
|
|
in thous. BGN |
| Expenses denomination |
|
Previous year |
Current year |
Incomes denomination |
|
Previous year |
Current year |
| |
a |
1 |
2 |
|
a |
1 |
2 |
| I. |
EXPENSES
FOR ACTIVITY |
|
|
I. |
INCOMES FOR
ACTIVITY |
|
|
| 1. |
Decrease of
reserves in production, unfinished production and future expenses |
-722 |
473 |
1. |
Net
incomes from sales, including from companies with control share |
10472 |
11402 |
| 2. |
Expenses
for materials |
7888 |
8115 |
2. |
Incomes
from fundings, including from state |
|
|
| 3. |
Expenses
for out services |
1084 |
747 |
3 |
Expenses
for long-term assets to acquire and liquidation in economic way |
|
|
| 4. |
Expenses
for salaries and others rewards |
968 |
879 |
4. |
Increase reserves of produce, unfinished production
and future expenses |
|
|
| 5. |
Expenses
for social insurances and allowances |
288 |
255 |
5. |
Other
incomes: |
|
|
| 6. |
Expenses
for amortizations |
1054 |
421 |
a/ |
offsprings
and increase of animals |
|
|
| 7. |
Others
expenses, including |
-44 |
-365 |
b/ |
materials
from own production |
|
|
| a/ |
Decrease
amount of material reserves |
|
|
c/ |
others |
|
|
| b/ |
Expenses
for provisions |
|
|
|
|
|
|
| 8. |
Amount
under review for sold materials, goods, young animals and animals for fatten
and long-term material and unmaterial assets |
192 |
13 |
|
|
|
|
| |
TOTAL UNDER
GROUP I |
10708 |
10538 |
|
TOTAL UNDER
GROUP I |
10472 |
11402 |
| II. |
FINANCIAL
EXPENSES |
|
|
II. |
FINANCIAL
INCOMES |
|
|
| 9. |
Expenses for
interests, including corporate interests |
238 |
342 |
6. |
Incomes interests,
including corporate interests |
2 |
104 |
| 10. |
Negative
investment differences from operations, including corporate investments |
|
|
7. |
Incomes
from participations, including corporate dividends |
|
|
| 11. |
Negative
defferences from changes of curse of exchange |
112 |
134 |
8. |
Positive
investment differences, including corporate investments |
|
|
| 12. |
Others
financial expenses |
|
|
9. |
Positive
defferences from changes of curse of exchange |
209 |
23 |
| |
|
|
|
10. |
Others
financial incomes |
482 |
0 |
| |
TOTAL UNDER
GROUP II |
350 |
476 |
|
TOTAL UNDER
GROUP II |
693 |
127 |
| III |
EXTRAORDINARY
EXPENSES |
|
|
III. |
EXTRAORDINARY INCOMES |
|
20 |
| |
|
|
|
|
|
|
|
| IV. |
GENERALLY
EXPENSES |
11058 |
11014 |
IV. |
GENERALLY
INCOMES |
11165 |
11549 |
| |
/ I + II +
III / |
|
|
|
/ I + II + III / |
|
|
| V. |
BOOK
PROFIT (generally incomes - generally
expenses) |
107 |
535 |
V. |
BOOK LOSS
/generally expenses - generally incomes/ |
|
|
| |
|
|
|
|
|
|
|
| VI. |
EXPENSES
FOR TAXES |
|
|
VI. |
LOSS
/generally expenses and taxes - IV/ |
0 |
0 |
| 13. |
Corporation
tax |
|
|
|
|
|
|
| 14. |
Others
taxes |
|
|
|
|
|
|
| VII. |
PROFITS
/generally incomes - IV + VI / |
11058 |
11014 |
|
|
|
|
| |
TOTAL / IV
+ VI + V/ |
11165 |
11549 |
|
TOTAL / IV + VI / |
11165 |
11549 |
| Date: |
Chief Accountant: |
A. Zlateva |
|
|
| 10th Feb 2006 |
Executive Director: |
N. Petkov MSc |
|
|
|
|
|
Certify: |
___________ |
|
|
|
|
|
|
|
|
|
|