Analysis Of Income And Expense [Abstract]

Industrial Capital Holding AD - Filing #6019650

Concept 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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
300,679,000.000 BGN
206,182,000.000 BGN
Revenue from rendering of services
1,490,000.000 BGN
1,087,000.000 BGN
Other revenue
4,843,000.000 BGN
2,863,000.000 BGN
Revenue
307,161,000.000 BGN
210,220,000.000 BGN
Material income and expense [abstract]
Finance income (cost)
104,000.000 BGN
436,000.000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
194,377,000.000 BGN
129,398,000.000 BGN
Services expense
16,145,000.000 BGN
12,175,000.000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
56,028,000.000 BGN
43,998,000.000 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
12,624,000.000 BGN
11,415,000.000 BGN
Other expenses, by nature
2,296,000.000 BGN
1,740,000.000 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
19,161,000.000 BGN
- BGN
- BGN
- BGN
- BGN
5,178,000.000 BGN
- BGN
- BGN
24,339,000.000 BGN
5,178,000.000 BGN
17,127,000.000 BGN
- BGN
3,172,000.000 BGN
- BGN
274,000.000 BGN
- BGN
- BGN
14,229,000.000 BGN
- BGN
2,898,000.000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
5,178,000.000 BGN
2,898,000.000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
19,161,000.000 BGN
14,229,000.000 BGN

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