kib>b:> · kib>b:> ihykgbl?egb;?e?@dbdtfg?dhgkheb>bj:gby nbg:gkh
TRANSCRIPT
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СОФИЯ
31 2016
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Н ф ъ 31 2016 .
2
5
12
Ъ 13
15
16
Ъ 17
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31 2016 .
31.03.2016 31.12.2015
BGN’000 BGN’000
, 3 21,827 21,889
4 1,619 1,734
5 26,447 26,447
21 182 182
50,075 50,252
6 336 516
7 18,710 20,264
8 7,531 5,632
613 676
27,190 27,088
77,265 77,340
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31 2016 .
Н ф ъ 31 2016 .
4
ъ
31.03.2016 31.12.2015
BGN’000 BGN’000
9.1 5,336 5,336
9.2 534 534
9.3 19,565 19,565
19,791 7,758
1,859 12,033
47,085 45,226
10 9,400 9,408
11 4,184 3,663
13,584 13,071
10 4,813 4,618
11 1,568 2,416
12 8,760 10,413
21 392 308
15,533 17,755
1,063 1,288
77,265 77,340
я 1 24 .
: :
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31 2016 .
31.03.2016 31.03.2015
BGN’000 BGN’000
13 21,211 18,517
14 1,399 1,067
22,610 19,584
15 (1,511) (1,365)
16 (11,041) (8,622)
17 (4,807) (4,088)
3, 4 (2,174) (1,636)
18 (760) (496)
(20,293) (16,207)
2,317 3,377
19 24 55
20 (275) (315)
2,066 3,117
21 (207) (304)
1,859 2,813
, - -
1,859 2,813
22 0,35 0,53
я 1 24 .
: :
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31 2016 .
31.03.2016 31.03.2015
BGN’000 BGN’000
30,229 24,633
(16,765) (15,537)
, (4,643) (4,517)
/ (2,477) (1,893)
Н 6,344 2,686
82 54
(582) (436)
, - (1,663)
- -
- 505
Н (500) (1,540)
(1,415) (1,166)
(419) 1,392
- -
(2,102) (1,525)
Н ф (3,936) (1,299)
1,908 (153)
(9) (18)
5,632 5,013
7,531 4,842
я 1 24 .
: :
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31 2016 .
-
BGN’000 BGN’000 BGN’000 BGN’000 BGN’000
1 2015 . 5,336 448 19,565 13,446 38,795
, . . - - - (5,688) (5,688)
Д - - - (5,602) -
- 86 - (86) 86
- - - 12,033 12,033
31 2015 . 5,336 534 19,565 19,791 45,226
1 2016 . 5,336 534 19,565 19,791 45,226
, . . - - - - -
Д - - - - -
- - - - -
- - - 1,859 1,859
31 2016 . 5,336 534 19,565 21,650 47,085
я 1 24 .
: :
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31.03.2016 .
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31.03.2016 .
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31.03.2016 .
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31.03.2016 .
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31.03.2016 .
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:
BGN’000 BGN’000 BGN’000 BGN’000 BGN’000
31 2015 .
280 13,158 2,459 3,149 19,046
376 6,422 695 2,213 9,706
(2,469) (33) (17) (2,519)
(193) (4,260) (1,336) (805) (6,594)
- 2,235 6 9 2,250
463 15,086 1,791 4,549 21,889
31 2015 .
1,973 28,713 6,139 6,952 43,777
(1,510) (13,627) (4,348) (2,403) (21,888)
463 15,086 1,791 4,549 21,889
31 2016 .
463 15,086 1,791 4,549 21,889
79 1,363 223 195 1,860
(788) - - (788)
(61) (1,197) (374) (234) (1,866)
- 732 - - 732
481 15,196 1,640 4,510 21,827
31 2016 .
2,053 29,288 6,362 7,148 44,851
(1,572) (14,092) (4,722) (2,638) (23,024)
481 15,196 1,640 4,510 21,827
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31.03.2016 .
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31.03.2016 . , .
21.12.2013 . “
” 2007 - 2013 .
, ь . 4,084 . .
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2016 . 225 . .
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4.
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BGN’000
31 2015 .
378
2,235
-
(879)
-
1,734
31 2015 .
4,816
(3,082)
1,734
31 2016 .
1,734
193
-
(308)
-
1,619
31 2016 .
5,009
(3,390)
1,619
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31.03.2016 .
Н ф ъ 31 2016 .
24
31.03.2016 . , , .
5.
31 2016 . :
31.03.2016 %
31.12.2015 % BGN’000 BGN’000
982 100% 982 100%
8,165 100% 8,165 100%
17,300 100% 17,300 100%
26,447 26,447
10.04.2008 . 115260535, : , ,
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Dynamic Parcel Distribution, . / . 11/.
31.03.2016 . , ,
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31.03.2016 .
Н ф ъ 31 2016 .
25
6.
31 2016 . :
31.03.2016 31.12.2015
BGN’000 BGN’000
163 281
173 235
336 516
31.03.2016 . , , .
7.
31.03.2016 31.12.2015
BGN’000 BGN’000
- 9,941 10,914
(898) (820)
- 9,043 10,094
3,116 3,692
. . 153 2,653
/ . 23/ 5,928 5,821
- 157
623 500
20,264 20,264
3,116 . . /31.12.2015 . –
3,692 . ./.
.
.
31.03.2016 . :
31.03.2016 31.12.2015
BGN’000 BGN’000
820 698
78 585
- (463)
898 820
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31.03.2016 .
Н ф ъ 31 2016 .
26
8.
:
31.03.2016 31.12.2015
BGN’000 BGN’000
589 361
- 589 361
5,464 2,514
- 5,432 2,249
- 32 265
1,478 2,757
7,531 5,632
21.11.2014 . 27.11.2014 .
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31.03.2016 . 5,335,919 1 . .
.
2016 2015
:
5,335,919 5,335,919
-
, 31 2016 5,335,919 5,335,919
:
31.03.2016 . 31.12.2015 . % %
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%
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31.03.2016 .
Н ф ъ 31 2016 .
27
9.2
31.03.2016
BGN’000
31.12.2015
BGN’000
534 534
534 534
10% . 10%
. .
9.3
31.03.2016
BGN’000
31.12.2015
BGN’000
19,565 19,565
19,565 19,565
19,565 . . , 2014 .
23 .
10.
, , .
31.03.2016 . :
31.03.2016 31.12.2015
BGN’000 BGN’000
14,213 14,026
- 9,400 9,408
- 4,813 4,618
14,213 14,026
.
11.
21.11.2015 . 10,867,490 ., : 1
– 5,000,000 . 2 – 5,867,490 . 1 – 21.12.2019
. 2 – 21.11.2020 . 1 19.60%
Dynamic Parcel Distribution,
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31.03.2016 .
Н ф ъ 31 2016 .
28
, 2 Dynamic Parcel Distribution, , . .
. Dynamic Parcel Distribution, .
. .,
, Dynamic Parcel Distribution, ,
.
27.11.2014 . 705,000 . 27.02.2018 .
50% . .
, , ,
.
31.03.2016 . :
31.03.2016 31.12.2015
BGN’000 BGN’000
, . .: 5,752 6,079
- , . .: 1,568 2,416
- 1,568 2,411
- - 5
- ъ , . .: 4,184 3,663
- 4,184 3,663
5,752 6,079
12.
31 :
31.03.2016 31.12.2015
BGN’000 BGN’000
2,883 3,082
( . 23) 1,797 1,574
1,914 2,017
527 619
1,639 3,121
8,760 10,413
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31.03.2016 .
Н ф ъ 31 2016 .
29
13.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
21,211 18,517
21,211 18,517
14.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
628 499
771 568
1,399 1,067
15.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
770 802
413 286
155 200
51 45
10 2
68 11
44 19
1,511 1,365
16.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
8,634 6,671
828 545
414 364
362 295
244 242
66 11
62 39
89 47
, 93 106
249 302
11,041 8,622
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31.03.2016 .
Н ф ъ 31 2016 .
30
17.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
4,133 3,357
674 731
4,807 4,088
18.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
327 278
148 77
60 27
62 47
163 67
760 496
19.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
24 55
- -
24 55
20.
:
31.03.2016
BGN’000
31.03.2015
BGN’000
195 211
58 59
, 22 45
275 315
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31.03.2016 .
Н ф ъ 31 2016 .
31
21.
, , :
31.03.2016
BGN’000
31.03.2015
BGN’000
2,066 3,117
- -
- -
2,066 3,117
(207) (304)
10% 10%
- -
10% 10%
(207) (304)
1,859 2,813
22.
22.1
, , .
, , , :
31.03.2016
BGN’000
31.03.2015
BGN’000
, / . ./ 1,859 2,813
5,335,919 5,335,919
/ . / 0.35 0.53
22.2
02.06.2015 . 2014 . 9,252 . . :
– 5,602 . . ;
– 86 . . „ “;
– .
31 2016 . 5,594 . .
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31.03.2016 .
Н ф ъ 31 2016 .
32
23.
, .
.
–
. .,
2006
,
01.12.2014 . . ., 3,000 .
15.12.2020 . 31.12.2015 . 1,663,300 .
21.11.2014 . ,
. ., .
31.08.2013 . 2006 3,091 . . 31.08.2017 . 30.12.2015 .
.
31.03.2016 . :
31.03.2016
BGN’000
31.12.2015
BGN’000
. ., 4,340 4,340
. .
- 4,232 4,232
- 108 108
4,340 4,340
. .
- 108 108
. .
- 108 108
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31.03.2016 .
Н ф ъ 31 2016 .
33
:
31.03.2016 31.12.2015
BGN’000 BGN’000
. .,
524 684
373 230
125 160
153 2,653
173 194
71 20
38 38
26 8
258 142
- 5
1,741 4,134
:
31.03.2016 31.12.2015
BGN’000 BGN’000
534 523
330 363
747 463
. ,
37 102
32 13
4 -
3 -
1,687 1,464
31.03.2016 . 110 . . /31.12.2015 . – 110 . ./ . 240 . (1)
.
:
31.03.2016 31.03.2015
BGN’000 BGN’000
689 698
. .,
1,121 856
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31.03.2016 .
Н ф ъ 31 2016 .
34
34 84
442 432
17 2
59 5
116 -
, :
31.03.2016 31.03.2015
BGN’000 BGN’000
2,113 2,348
9 40
772 606
293 196
20 26
. .,
485 159
26 32
2 -
- -
38 -
24.
:
: :
20.04.2016 .