Annual report for ã.    
in accordance with the International Financial Reporting Standards

Profit and Loss Account
All amounts in BGN		 31.12.2007
BGN' 000		 31.12.2006
BGN' 000
Income from interest and other similar income
901
611
Expenses on interest and other similar expenses
(371)
(541)
NET INCOME FROM INTEREST
530
70
Other income from operating activity
2,272
1,616
GROSS INCOME FROM OPERATING ACTIVITY
2,802
1,686
Administrative expenses
(1,117)
(858)
NET RESULT BEFORE EXTRAORDINARY ITEMS AND TAXATION
1685
828
Result from extraordinary items
-
-
NET RESULT BEFORE TAXATION
1685
828
Taxes
(125)
(118)
PROFIT (LOSS)
1560
710
ASSETS 31.12.2007
BGN' 000		 31.12.2006
BGN' 000
Long-term financial assets
138
132
Fixed non-financial assets
139
105
LONG-TERM ASSETS
277
237
Current non-financial assets
-
84
Cash
26,000
2,076
Capital securities
1,898
706
Debt securities
4,020
810
Compensatory instruments
-
-
Other short-term financial assets
2,811
270
Deferred tax asset
9
-
Deferred expenses
13
2
CURRENT ASSETS
34,751
3,948
TOTAL ASSETS
35,028
4,185
EQUITY AND LIABILITIES 31.12.2007
BGN' 000 		31.12.2006
BGN' 000
Share capital
14,100
1,500
General reserves
210
150
Other reserves
273
197
Revaluation reserve
-
-
Previous period result
-
49
Current period result
1,560
710
EQUITY AND RESERVES
16,143
2,606
LONG-TERM LIABILITIES
50
50
Payables in securities
-
-
Tax payables
64
110
Other
18,771
1,419
CURRENT LIABILITIES
18,835
1,529
TOTAL EQUITY AND LIABILITIES
35,028
20,153
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