Disclosure Of Interests In Other Entities [Text Block]

Gradus AD - Filing #6019272

Concept	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	225,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69,000 BGN	—	—
Non-controlling interests	1 593 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 818 BGN	—	—	—	—	—	—
Current assets	86 130 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	75 530 BGN	—	—	—	—	—	—
Non-current assets	272 963 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	285 358 BGN	—	—	—	—	—	—
Current liabilities	17 957 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	12 037 BGN	—	—	—	—	—	—
Non-current liabilities	22 665 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	18 977 BGN	—	—	—	—	—	—
Revenue	—	—	149 944 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	156 574 BGN	—	—
Profit (loss)	—	- BGN	354,000 BGN	129,000 BGN	225,000 BGN	- BGN	- BGN	129,000 BGN	- BGN	- BGN	69,000 BGN	- BGN	- BGN	17 963 BGN	—	- BGN	- BGN	- BGN	17 894 BGN	17 963 BGN	—
Comprehensive income	—	—	441,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17 800 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	4 628 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	10 801 BGN	—	—	—	—	—	4 507 BGN
Depreciation and amortisation expense	—	—	8 379 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 172 BGN	—	—
Tax expense (income)	—	—	40,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 882 BGN	—	—