Analysis Of Income And Expense [Abstract]

Aktiv Properties REIT - Filing #6019009

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
279,000 BGN
363,000 BGN
Other revenue
3 672 BGN
2 623 BGN
Revenue
4 172 BGN
2 986 BGN
Material income and expense [abstract]
Finance income (cost)
1 566 BGN
115,000 BGN
Other operating income (expense)
221,000 BGN
- BGN
Expenses by nature [abstract]
Raw materials and consumables used
3,000 BGN
3,000 BGN
Cost of merchandise sold
- BGN
155,000 BGN
Services expense
575,000 BGN
240,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
135,000 BGN
100,000 BGN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1,000 BGN
1,000 BGN
Impairment loss (reversal of impairment loss) recognised in profit or loss
37,000 BGN
113,000 BGN
Other expenses, by nature
21,000 BGN
298,000 BGN
Expenses, by nature
772,000 BGN
910,000 BGN
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1 831 BGN
1 961 BGN

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