Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	.	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	144,29 3 BGN	—	—	—	—	—	—	149,94 4 BGN	—	—
Depreciation and amortisation expense	8,567,000 BGN	—	—	—	—	—	—	8,379,000 BGN	—	—
Tax expense (income)	777,000 BGN	—	—	—	—	—	—	40,000 BGN	—	—
Profit (loss) before tax	13,248,000 BGN	—	—	—	—	—	—	314,000 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
Assets	—	326,290,000 BGN	—	—	—	359,093,000 BGN	—	—	—	—
Liabilities	—	39,720,000 BGN	—	—	—	40,622,000 BGN	—	—	—	—
Cash flows from (used in) operating activities	9,286,000 BGN	—	—	—	—	—	—	763,000 BGN	—	—
Cash flows from (used in) investing activities	1,217,000 BGN	—	—	—	—	—	—	6,458,000 BGN	—	—
Cash flows from (used in) financing activities	10,601,000 BGN	—	—	—	—	—	—	1,048,000 BGN	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]