Analysis Of Income And Expense [Abstract]

Investor.BG AD-Sofia - Filing #6019612

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
24 220 BGN
21 213 BGN
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances
187,000 BGN
390,000 BGN
Gains (losses) on disposals of non-current assets [abstract]
Losses on disposals of non-current assets
456,000 BGN
- BGN
Finance income (cost)
Other finance income (cost)
72,000 BGN
32,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
1 750 BGN
1 622 BGN
Cost of merchandise sold
3,000 BGN
- BGN
Services expense
10 793 BGN
8 883 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
9 810 BGN
9 257 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
560,000 BGN
562,000 BGN
Impairment loss (reversal of impairment loss) recognised in profit or loss
99,000 BGN
1 141 BGN
Other expenses, by nature
430,000 BGN
392,000 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
12,000 BGN
1 827 BGN
- BGN
- BGN
- BGN
- BGN
1 934 BGN
1 839 BGN
95,000 BGN
88,000 BGN
314,000 BGN
241,000 BGN
226,000 BGN
15,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 839 BGN
226,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
12,000 BGN
314,000 BGN

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