Analysis Of Income And Expense [Abstract]

Gradus AD - Filing #6019254

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
144,29 3 BGN
149,94 4 BGN
Material income and expense [abstract]
Finance income (cost)
49,000 BGN
138,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
97,443,000 BGN
117,56 1 BGN
Cost of merchandise sold
4,571,000 BGN
520,000 BGN
Services expense
7,546,000 BGN
7,367,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
36,353,000 BGN
33,000,000 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
8,567,000 BGN
8,379,000 BGN
Impairment loss (reversal of impairment loss) recognised in profit or loss
31,213,000 BGN
32,129,000 BGN
Other expenses, by nature
3,762,000 BGN
3,508,000 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
20,833,000 BGN
441,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
20,625,000 BGN
216,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
208,000 BGN
2 25 BGN

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