kib>b:> - Експресни Куриерски Услуг舦 ·...
TRANSCRIPT
![Page 1: KIB>B:> - Експресни Куриерски Услуг舦 · IZjbqgbkj_^kl\ZbiZjbqgb_d\b\Ze_glb 8 6,678 11,046 >jm]bl_dmsbZdlb\b 730 486 H[shl_dmsbZdlb\b 32,719 34,820](https://reader042.vdocuments.site/reader042/viewer/2022030722/5b0790687f8b9ad5548e8bb7/html5/page/1.jpg)
СОФИЯ
31 2015
![Page 2: KIB>B:> - Експресни Куриерски Услуг舦 · IZjbqgbkj_^kl\ZbiZjbqgb_d\b\Ze_glb 8 6,678 11,046 >jm]bl_dmsbZdlb\b 730 486 H[shl_dmsbZdlb\b 32,719 34,820](https://reader042.vdocuments.site/reader042/viewer/2022030722/5b0790687f8b9ad5548e8bb7/html5/page/2.jpg)
К ъ 31 2015 .
2
5
12
Ъ 13
15
16
Ъ 17
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31 2015 .
К ъ 31 2015 .
3
31.12.2015 31.12.2014
BGN’000 BGN’000
, 3 26,630 23,650
4 11,076 10,220
4 10,360 10,360
21 224 225
48,290 44,455
6 582 530
7 24,729 22,758
8 6,678 11,046
730 486
32,719 34,820
81,009 79,275
![Page 4: KIB>B:> - Експресни Куриерски Услуг舦 · IZjbqgbkj_^kl\ZbiZjbqgb_d\b\Ze_glb 8 6,678 11,046 >jm]bl_dmsbZdlb\b 730 486 H[shl_dmsbZdlb\b 32,719 34,820](https://reader042.vdocuments.site/reader042/viewer/2022030722/5b0790687f8b9ad5548e8bb7/html5/page/4.jpg)
31 2015 .
К ъ 31 2015 .
4
31.12.2015 31.12.2014
BGN’000 BGN’000
9.1 5,336 5,336
9.2 544 448
9.3 19,565 19,565
9,374 5,591
9,078 9,591
я 43,897 40,531
10 9,422 8,505
11 3,663 4,411
13,085 12,916
10 4,701 3,645
11 2,411 1,299
12 10,854 14,452
21 681 985
5,380 5,447
24,027 25,828
81,009 79,275
1 23 .
: :
:
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31 2015 .
К ъ 31 2015 .
5
31.12.2015 31.12.2014
BGN’000 BGN’000
13 114,688 76,465
14 5,162 3,398
119,850 79,863
15 (7,148) (6,958)
16 (66,684) (37,634)
17 (22,991) (18,176)
3, 4 (9,467) (5,022)
18 (2,022) (1,058)
(108,312) (68,848)
11,538 11,015
19 592 343
20 (1,609) (732)
10,521 10,626
21 (1,443) (1,035)
9,078 9,591
, - -
9,078 9,591
я 22 1.70 1.80
1 23 .
: :
:
31.12.2015 31.12.2014
![Page 6: KIB>B:> - Експресни Куриерски Услуг舦 · IZjbqgbkj_^kl\ZbiZjbqgb_d\b\Ze_glb 8 6,678 11,046 >jm]bl_dmsbZdlb\b 730 486 H[shl_dmsbZdlb\b 32,719 34,820](https://reader042.vdocuments.site/reader042/viewer/2022030722/5b0790687f8b9ad5548e8bb7/html5/page/6.jpg)
31 2015 .
К ъ 31 2015 .
6
BGN’000 BGN’000
141,017 98,750
(97,628) (62,146)
, (21,666) (17,629)
/ (11,014) (6,922)
987 426
11,696 12,479
2,551 407
(9,460) (5,740)
- (19,693)
1,742 -
(5,167) (25,026)
- 20,454
(5,392) (4,139)
6,143 7,299
(5,073) (1,004)
(5,594) (4,452)
(939) (3,263)
(10,855) 14,895
(4,326) 2,348
(42) (16)
11,046 8,714
6,678 11,046
1 23 .
: :
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-
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31 2015 .
К ъ 31 2015 .
7
BGN’000 BGN’000 BGN’000 BGN’000 BGN’000
я 1 я 2014 . 4,447 448 - 10,038 14,933
889 - 19,565 - 20,454
, . . - - - -4,447 -4,447
- Д - - - 4,447
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я 31 2014 . 5,336 448 19,565 15,182 40,531
я 1 я 2015 . 5,336 448 19,565 15,182 40,531
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- 96 - (205) (109)
я 31
2015 . 5,336 544 19,565 18,452 43,897
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31.12.2015 .
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31.12.2015 .
К ъ 31 2015 .
28
3. , , , , ,
, :
я
BGN’000 BGN’000 BGN’000 BGN’000 BGN’000
01.01.2014 . - 2,055 23,790 7,699 33,544
- 162 7,784 3,407 11,353
168 1,112 1,367 1,402 4,049
- (9) (2,975) (12) (2,996)
31.12.2014 . 168 3,320 29,966 12,496 45,950
я
01.01.2014 . - 1,704 12,765 4,404 18,873
3 199 3,250 1,038 4,490
139 669 212 896 1,916
К - (9) (2,970) - (2,979)
31.12.2014 . 142 2,563 13,257 6,338 22,300
01.01.2014 . - 351 11,025 3,295 14,671
31.12.2014 . 26 757 16,709 6,158 23,650
01.01.2015 . 168 3,320 29,966 12,496 45,950
5 973 6,993 3,000 8,066
(63) (2,715) (134) -4,258
31.12.2015 . 173 4,230 34,244 15,362 54,009
я
01.01.2015 . 142 2,593 13,254 6,270 22,259
26 448 4,781 2,510 7,765
К - (63) (2,483) (99) (2,645)
31.12.2015 . 168 2,978 15,552 8,681 27,379
01.01.2015 . 26 757 16,709 6,158 23,650
31.12.2015 . 5 1,252 18,692 6,681 26,630
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31.12.2015 .
К ъ 31 2015 .
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, / . 10/.
31.12.2015 . , .
31.12.2015 . - ,
27.11.2014 . / . 11/.
31.12.2015 . , , ,
.
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, ,
:
я
BGN’000 BGN’000 BGN’000 BGN’000
01.01.2014 .
- 2,621 - 2,621
- 285 - 285
10,360 1,638 8,722 20,720
- (29) - (29)
31.12.2014 .
10,360 4,515 8,722 23,597
я
01.01.2014 .
- 2,013 - 2,013
- 486 46 532
- 472 - 472
- - - -
31.12.2014 .
- 2,971 46 3,017
01.01.2014 .
- 608 - 608
31.12.2014 .
10,360 1,544 8,676 20,580
01.01.2015 . 10,360 4,515 8,722 23,597
- 2,278 5 2,283
- - - -
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31.12.2015 .
К ъ 31 2015 .
30
31.12.2015 . 10,360 6,793 8,727 15,520
я
01.01.2015 . - 2,691 51 2,742
- 1,156 546 1,702
- - - -
31.12.2015 . - 3,847 597 4,444
01.01.2015 . 10,360 1,544 8,676 20,580
31.12.2015 . 10,360 2,946 8,130 21,436
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31.12.2015 .
К ъ 31 2015 .
31
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, , .
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31.12.2015 .
К ъ 31 2015 .
32
BGN’000
17,297
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31 2015 :
31.12.2015 31.12.2014
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281 337
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582 530
31.12.2015 . , , .
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31.12.2015 31.12.2014
BGN’000 BGN’000
- 20,544 13,197
(1,616) (956)
- 18,928 12,241
3,605 2,059
/ . 23/ 787 6,098
547 348
724 2,012
24,729 22,758
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31.12.2015 .
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.
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: 31.12.2015 31.12.2014
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31.12.2015 . - 5,335,919 1 . .
.
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:
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- 889,319
, я 5,335,919 5,335,919
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31.12.2015 .
К ъ 31 2015 .
34
31.12.2015 . 31.12.2014 . % %
3,544,367 66.42% 3,544,367 66.42%
GeoPost SA, France 1,333,979 25.00% 1,333,979 25.00%
457,573 8.58% 457,573 8.58%
5,335,919 100.00% 5,335,919 100.00%
9.2
31.12.2015
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31.12.2014
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533 448
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544 448
10%
- . 10% . .
9.3
31.12.2015
BGN’000
31.12.2014
BGN’000
19,565 19,565
19,565 19,565
19,565 . . , 2014 .
23 .
10.
, , .
.
31.12.2015 . :
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14,123 12,150
- 9,422 8,505
- 4,701 3,645
14,123 12,150
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31.12.2015 .
К ъ 31 2015 .
35
.
11.
31.12.2015 . : 31.12.2015 31.12.2014
BGN’000 BGN’000
, . .: 6,074 5,710
- , . .: 2,411 1,299
- 2,411 1,294
- - 5 - , . .: 3,663 4,411
- 3,663 4,411
6,074 5,710
12.
31 2015 ., : 31.12.2015 31.12.2014
BGN’000 BGN’000
7,277 8,460
( . 23) 476 2,620
2,252 2,597
849 775
4,086 3,367
14,940 17,819
13.
: 31.12.2015
BGN’000
31.12.2014
BGN’000
114,688 76,465
114,688 76,465
14. :
31.12.2015
BGN’000
31.12.2014
BGN’000
2,238 1,850
2,924 1,548
5,162 3,398
15.
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31.12.2015 .
К ъ 31 2015 .
36
:
31.12.2015 31.12.2014
BGN’000 BGN’000
3,383 3,697
1,473 1,275
897 1,061
691 348
83 233
97 118
524 226
7,148 6,958
16.
:
31.12.2015
BGN’000
31.12.2014
BGN’000
55,957 29,564
3,451 2,217
1,830 1,445
1,662 1,283
1,033 927
319 223
341 205
666 243
1,425 1,527
66,684 37,634
17.
:
31.12.2015
BGN’000
31.12.2014
BGN’000
18,175 15,142
4,816 3,034
22,991 18,176
18.
:
31.12.2015
BGN’000
31.12.2014
BGN’000
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31.12.2015 .
К ъ 31 2015 .
37
194 286
657 190
91 122
1,080 460
2,022 1,058
19.
:
31.12.2015
BGN’000
31.12.2014
BGN’000
341 343
251 -
592 343
20.
:
31.12.2015
BGN’000
31.12.2014
BGN’000
898 526
387 159
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1,609 732
21.
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31.12.2015
BGN’000
31.12.2014
BGN’000
10,521 10,626
(1,443) (1,120)
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- 85
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9,078 9,591
22.
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31.12.2015 .
К ъ 31 2015 .
38
, , - .
, , , :
31.12.2015
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31.12.2014
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–
2006
31.08.2013 . - 2006 3,091 . . 31.08.2017 . 31.12.2015 .
31.12.2015 . :
31.12.2015
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31.12.2014
BGN’000
2006 - 3,153
. .
- - 3,091
- - 62
- 3,153
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31.12.2015 .
К ъ 31 2015 .
39
я
:
31.12.2015 31.12.2014
BGN’000 BGN’000
230 367
348 423
20 46
38 38
8 34
Geopost S.A. 143 -
787 908
:
31.12.2015 31.12.2014
BGN’000 BGN’000
463 404
13 21
- 8
- 6
476 439
:
31.12.2015 31.12.2014
BGN’000 BGN’000
3,172 2,315
280 474
212 141
23 18
, :
31.12.2015 31.12.2014
BGN’000 BGN’000
10,831 8,882
1,203 655
104 84
38 27