Analysis Of Income And Expense [Abstract]

Gradus AD - Filing #6019269

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
156,57 4 BGN
139,91 4 BGN
Material income and expense [abstract]
Finance income (cost)
147,000 BGN
614,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
93,400,000 BGN
77,301,000 BGN
Cost of merchandise sold
13,967,000 BGN
20,431,000 BGN
Services expense
8,862,000 BGN
8,252,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
30,241,000 BGN
28,681,000 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
8,172,000 BGN
7,279,000 BGN
Impairment loss (reversal of impairment loss) recognised in profit or loss
14,583,000 BGN
12,836,000 BGN
Other expenses, by nature
3,522,000 BGN
2,731,000 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
17,800,000 BGN
23,197,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
17,869,000 BGN
23,075,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
69,000 BGN
122,000 BGN

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