Disclosure Of Interests In Other Entities [Text Block]

Agria Group Holding AD - Filing #6018893

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-01-01	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	—	—	—	- BGN	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	282 523 BGN	—	—	—	—	—	—	—	—	223 217 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	377 450 BGN	—	—	—	—	—	—	—	—	274 880 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	255 052 BGN	—	—	—	—	—	—	—	—	152 218 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	97 814 BGN	—	—	—	—	—	—	—	—	60 709 BGN	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	726 250 BGN	—	—	—	—	—	—	—	—	—	—	—	—	696 429 BGN	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	- BGN	28 708 BGN	—	- BGN	28 708 BGN	- BGN	28 708 BGN	- BGN	- BGN	- BGN	—	—	- BGN	- BGN	68 580 BGN	68 580 BGN	- BGN	- BGN	- BGN	- BGN	68 580 BGN	- BGN	—
Comprehensive income	- BGN	- BGN	28 686 BGN	—	22,000 BGN	28 686 BGN	- BGN	28 708 BGN	- BGN	- BGN	- BGN	—	—	- BGN	- BGN	111 277 BGN	68 580 BGN	- BGN	- BGN	42 620 BGN	77,000 BGN	111 277 BGN	- BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	22,000 BGN	—	22,000 BGN	22,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	—	—	—	- BGN	42 697 BGN	- BGN	- BGN	- BGN	42 620 BGN	77,000 BGN	42 697 BGN	- BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	6 524 BGN	—	—	—	—	—	—	—	4 548 BGN	4 548 BGN	—	—	—	—	—	—	—	—	—	—	1 852 BGN
Depreciation and amortisation expense	—	—	21 756 BGN	—	—	—	—	—	—	—	—	—	—	—	—	11 861 BGN	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	2 528 BGN	—	—	—	—	—	—	—	—	—	—	—	—	8 142 BGN	—	—	—	—	—	—	—	—