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Appendix
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30.6.2015
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30.6.2014
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Net income from sales
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2.1.1.
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15 587
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14 823
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Income from grants provided by the state
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2.1.2.
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5
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5
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Other profits
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2.1.3.
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241
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219
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Financial income
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2.1.4.
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79
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40
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Expenses for materials
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2.2.1.
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(6 597)
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(5 866)
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Expenses for hired services
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2.2.2.
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(3 869)
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(3 499)
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Depreciation expenses
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2.2.3.
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(1 071)
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(1 119)
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Expenses for salaries and social security
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2.2.4.
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(3 114)
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(2 850)
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Other operating expenses
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2.2.5.
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(92)
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(121)
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Changes in inventories of finished goods and work in progress
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2.2.6.
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-
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5
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Financial expenses
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2.2.7.
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(1 060)
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(916)
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PROFIT / LOSS BEFORE TAX EXPENSES
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109
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721
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Tax expenses
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2.2.8.
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14
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(12)
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NET PROFIT / LOSS FOR THE YEAR
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123
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709
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- Related to the owners of the Parent Company
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59
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313
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- Related to non-controlling interest
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64
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396
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OTHER COMPREHENSIVE INCOME
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-
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-
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TOTAL COMPREHENSIVE INCOME FOR THE YEAR
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123
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709
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- Related to the owners of the Parent Company
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59
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313
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- Related to non-controlling interest
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64
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396
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These consolidated financial statements were authorized for issue and signed on 31 AUGUST 2015 on behalf of BILLBOARD JSC:
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Stefan Genchev
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Kamen Kamenov
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Executive Director
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Complier
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The appendices are an integral part of these consolidated financial statements.
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