Analysis Of Income And Expense [Abstract]

Albena AD - Filing #6019021

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
131 743 BGN
120 019 BGN
Material income and expense [abstract]
Finance income (cost)
2 580 BGN
1 116 BGN
Expenses by nature [abstract]
Raw materials and consumables used
17 231 BGN
25 826 BGN
Cost of merchandise sold
20 375 BGN
15 919 BGN
Services expense
31 749 BGN
23 982 BGN
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Short-term employee benefits expense
39 500 BGN
34 566 BGN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
20 423 BGN
21 782 BGN
Expenses, by nature
129 158 BGN
123 411 BGN
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent
22,000 BGN
247,000 BGN
Other comprehensive income, attributable to non-controlling interests
- BGN
16,000 BGN
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
2,000 BGN
164,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1 178 BGN
478,000 BGN
1 634 BGN
1 656 BGN
22,000 BGN
2 756 BGN
110,000 BGN
2 624 BGN
2 509 BGN
132,000 BGN
137,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 656 BGN
2 756 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
478,000 BGN
132,000 BGN

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