Disclosure Of Interests In Other Entities [Text Block]

Agria Group Holding AD - Filing #6018924

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	2.5.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	519,000 BGN	—	—	—	—	—	—
Current assets	223 217 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	248 065 BGN	—	—	—	—	—	—
Non-current assets	274 880 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	192 503 BGN	—	—	—	—	—	—
Non-current liabilities	60 709 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56 305 BGN	—	—	—	—	—	—
Revenue	—	—	—	696 429 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	430 825 BGN	—	—
Profit (loss)	—	- BGN	- BGN	68 580 BGN	68 580 BGN	- BGN	- BGN	- BGN	- BGN	68 580 BGN	- BGN	—	42,000 BGN	- BGN	- BGN	- BGN	22 837 BGN	—	- BGN	- BGN	—	22 879 BGN	22 837 BGN	—
Comprehensive income	—	—	- BGN	111 277 BGN	68 580 BGN	- BGN	- BGN	42 620 BGN	77,000 BGN	111 277 BGN	- BGN	—	42,000 BGN	- BGN	- BGN	- BGN	22 807 BGN	—	- BGN	30,000 BGN	- BGN	22 849 BGN	22 837 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	42 697 BGN	—	- BGN	- BGN	42 620 BGN	77,000 BGN	42 697 BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	30,000 BGN	—	- BGN	30,000 BGN	- BGN	30,000 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	4 548 BGN	—	—	—	—	—	—	—	—	—	—	1 852 BGN	—	—	—	—	—	1 852 BGN	—	—	—	—	—	2 030 BGN
Depreciation and amortisation expense	—	—	—	11 861 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 753 BGN	—	—
Tax expense (income)	—	—	—	8 142 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 738 BGN	—	—