Report on Activities

Materials and consumables used (8,248) (19,465)
Hired services (8,344) (11,003)
Employee benefits expenses (14,035) (14,149)
Depreciation and amortization expenses (1,607) (1,621)
Other expenses (2,357) (1,940)
Other gains, net
Loss from securitization of receivables and
409 8,912
discounting liabilities (3,614)
Finance costs (3,352) (3,236)
PROFIT BEFORE TAXfrom continuing operations (4,599) 2,853
(13) (154)
Income tax expense
NET PROFIT FOR THE PERIOD FROM CONTINUING
OPERATIONS (4,612)
DISCONTINUED OPERATIONS
Profit / (Loss) for the year from discontinues
operations -
This document is a translation of the original Bulgarian text, in case of divergence the Bulgarian text shall
prevail.
-
2,699
(5,303)
NET LOSS (PROFIT) FOR THE PERIOD (4,612) (2,604)
Other comprehensive income for the year -
TOTAL COMPREHENSIVE INCOME FOR THE YEAR (4,612)
-
(2,604)
Profit / (loss) attributable to non-controlling
interests 17
2,129
Profit attributable to the Parent company (4,629) (4,733)
Share of the comprehensive income for noncontrollinginterests
Share of the comprehensive income for the Parent
17
company (4,629)
BASICAND DILUTED EARNINGS PER SHARE FROM
CONTINUING AND DISCONTINUED OPERATIONS
BASIC AND DILUTED EARNINGS PER SHARE FROM
(0.39)
CONTINUING OPERATIONS (0.39)
CONSOLIDATED CASH FLOW STATEMENT
FOR THE YEAR ENDED JUNE 30, 2012
All amounts are in thousand Bulgarian Levs, except otherwise stated
2,129
(4,733)
(0.40)
0.05
Period Period
24