Profit and loss Печалба и загуба selector this_year Balance balance Expenses Разходи bg_pl_expenses balance aggregation bg_pl_expenses_total_costs.balance + bg_pl_expenses_10.balance + bg_pl_expenses_11.balance + bg_pl_expenses_12.balance Decrease in production stocks and work in progress Намаляване на производствените запаси и незавършеното производство bg_pl_expenses_1 account_id balance domain sum_if_pos Costs for raw materials and external services Разходи за суровини и външни услуги bg_pl_expenses_2 account_id balance account_codes 601 + 602 Costs for staff Разходи за персонала bg_pl_expenses_3 account_id balance account_codes 604 + 605 Depreciation and impairment expenses Разходи за амортизация и обезценка bg_pl_expenses_4 balance aggregation bg_pl_expenses_4_1.balance + bg_pl_expenses_4_2.balance Amortization and impairment losses on property, plant and equipment and intangible assets Загуби от амортизация и обезценка на имоти, машини и съоръжения и нематериални активи bg_pl_expenses_4_1 account_id balance account_codes 603 + 631 Impairment losses on current assets Загуби от обезценка на текущи активи bg_pl_expenses_4_2 account_id balance account_codes 632 Other costs Други разходи bg_pl_expenses_5 balance aggregation bg_pl_expenses_5_1.balance + bg_pl_expenses_5_2.balance + bg_pl_expenses_5_3.balance + bg_pl_expenses_5_4.balance + bg_pl_expenses_5_5.balance + bg_pl_expenses_5_6.balance + bg_pl_expenses_5_7.balance + bg_pl_expenses_5_8.balance + bg_pl_expenses_5_9.balance Provisions Провизии bg_pl_expenses_5_1 account_id balance account_codes 607 Expenses from subsequent valuations of assets Разходи от последващи оценки на активи bg_pl_expenses_5_2 account_id balance account_codes 608 Other expenses Други разходи bg_pl_expenses_5_3 account_id balance account_codes 609 Other operating expenses Други оперативни разходи bg_pl_expenses_5_4 account_id balance account_codes 614 + 615 + 616 + 617 + 618 Deferred expenses Отсрочени разходи bg_pl_expenses_5_5 account_id balance account_codes 65 Direct insurance expenses Директни застрахователни разходи bg_pl_expenses_5_6 account_id balance account_codes 66 Passive reinsurance expenses Разходи за пасивно презастраховане bg_pl_expenses_5_7 account_id balance account_codes 67 Active reinsurance expenses Разходи за активно презастраховане bg_pl_expenses_5_8 account_id balance account_codes 68 Extraordinary expenses Извънредни разходи bg_pl_expenses_5_9 account_id balance account_codes 69 Total operating expenses Общо оперативни разходи bg_pl_expenses_total_operating balance aggregation bg_pl_expenses_1.balance + bg_pl_expenses_2.balance + bg_pl_expenses_3.balance + bg_pl_expenses_4.balance + bg_pl_expenses_5.balance Total financial costs Общи финансови разходи bg_pl_expenses_total_financial account_id balance account_codes 62 Profit from ordinary activities Печалба от обикновени дейности bg_pl_expenses_8 balance aggregation bg_pl_income_total_revenue.balance - bg_pl_expenses_total_costs.balance if_above(BGN(0)) Total costs Общи разходи bg_pl_expenses_total_costs balance aggregation bg_pl_expenses_total_operating.balance + bg_pl_expenses_total_financial.balance Accounting profit Счетоводна печалба bg_pl_expenses_9 balance aggregation bg_pl_income_total_revenue.balance - bg_pl_expenses_total_costs.balance if_above(BGN(0)) Income tax expense Разход за данък върху дохода bg_pl_expenses_10 account_id balance account_codes 606452 + 606454 + 6060 Other taxes, alternative to the corporate tax Други данъци, алтернативни на корпоративния данък bg_pl_expenses_11 account_id balance account_codes 606451 + 606459 Profit печалба bg_pl_expenses_12 balance aggregation bg_pl_expenses_9.balance - bg_pl_expenses_10.balance - bg_pl_expenses_11.balance if_above(BGN(0)) Income доходи bg_pl_income balance aggregation bg_pl_income_total_revenue.balance + bg_pl_income_10.balance Net sales revenue Нетни приходи от продажби bg_pl_income_1 account_id -702 - 703 - 701 Increase in inventories and work in progress Увеличаване на запасите и незавършеното производство bg_pl_income_2 balance domain -sum_if_neg Expenses for acquisition of assets in a business way Разходи за придобиване на активи по бизнес начин bg_pl_income_3 account_id -613 Other income Други доходи bg_pl_income_4 balance aggregation bg_pl_income_4_1.balance + bg_pl_income_4_2.balance Income from sales revenue Приходи от приходи от продажби bg_pl_income_4_1 account_id -709 - 707 - 705 - 704 - 706 Income from non-profit Приходи от нестопанска цел bg_pl_income_4_2 account_id -71 Total operating income Общ оперативен приход bg_pl_income_total_operating balance aggregation bg_pl_income_1.balance + bg_pl_income_2.balance + bg_pl_income_3.balance + bg_pl_income_4.balance Financial income Финансови приходи bg_pl_income_5 account_id -72 Other interest and financial income Други лихви и финансови приходи bg_pl_income_6 balance aggregation bg_pl_income_6_1.balance + bg_pl_income_6_2.balance + bg_pl_income_6_3.balance + bg_pl_income_6_4.balance + bg_pl_income_6_5.balance + bg_pl_income_6_6.balance Income from recovered impairment losses Приходи от възстановени загуби от обезценка bg_pl_income_6_1 account_id -73 Deferred income and financing Отсрочени приходи и финансиране bg_pl_income_6_2 account_id -75 Income from direct insurance Приходи от пряка застраховка bg_pl_income_6_3 account_id -76 Income from passive reinsurance Приходи от пасивно презастраховане bg_pl_income_6_4 account_id -77 Income from active reinsurance Приходи от активно презастраховане bg_pl_income_6_5 account_id -78 Extraordinary income Извънредни доходи bg_pl_income_6_6 account_id -79 Total financial income Общи финансови приходи bg_pl_income_total_financial balance aggregation bg_pl_income_5.balance + bg_pl_income_6.balance Loss from ordinary activities Загуба от обикновени дейности bg_pl_income_8 balance aggregation bg_pl_expenses_total_costs.balance - bg_pl_income_total_revenue.balance if_above(BGN(0)) Total revenue Общи приходи bg_pl_income_total_revenue balance aggregation bg_pl_income_total_operating.balance + bg_pl_income_total_financial.balance Accounting loss Счетоводна загуба bg_pl_income_9 balance aggregation bg_pl_expenses_total_costs.balance - bg_pl_income_total_revenue.balance if_above(BGN(0)) Loss Загуба bg_pl_income_10 balance aggregation bg_pl_income_9.balance + bg_pl_expenses_10.balance + bg_pl_expenses_11.balance - bg_pl_expenses_9.balance if_above(BGN(0)) Profit and loss account_report