Disclosure Of Interests In Other Entities [Text Block]

Gradus AD - Filing #6019254

Concept	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	Ефективно	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	208,000 BGN	—	—	—	—	—	—	2 25 BGN	—	—	—
Non-controlling interests	—	1,385,000 BGN	—	—	—	1,59 3 BGN	—	—	—	—	—
Current assets	—	74,321,000 BGN	—	—	—	86,130,000 BGN	—	—	—	—	—
Non-current assets	—	251,969,000 BGN	—	—	—	272,963,000 BGN	—	—	—	—	—
Current liabilities	—	14,644,000 BGN	—	—	—	17,957,000 BGN	—	—	—	—	—
Non-current liabilities	—	25,076,000 BGN	—	—	—	22,665,000 BGN	—	—	—	—	—
Revenue	144,29 3 BGN	—	—	—	—	—	—	149,94 4 BGN	—	—	—
Profit (loss)	12,471,000 BGN	—	208,000 BGN	12,263,000 BGN	12,263,000 BGN	—	129,000 BGN	354,000 BGN	129,000 BGN	225,000 BGN	—
Comprehensive income	20,833,000 BGN	—	—	—	—	—	—	441,000 BGN	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	2,096,000 BGN	—	—	—	4,62 8 BGN	—	—	—	—	10,801,000 BGN
Depreciation and amortisation expense	8,567,000 BGN	—	—	—	—	—	—	8,379,000 BGN	—	—	—
Tax expense (income)	777,000 BGN	—	—	—	—	—	—	40,000 BGN	—	—	—