Disclosure Of Interests In Other Entities [Text Block]

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
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
As at
2021-01-01
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
As at
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
As at
2020-01-01
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
19,161,000.000 BGN
14,229,000.000 BGN
Non-controlling interests
108,228,000.000 BGN
99,422,000.000 BGN
Current assets
136,293,000.000 BGN
106,782,000.000 BGN
Non-current assets
75,740,000.000 BGN
79,223,000.000 BGN
Current liabilities
38,025,000.000 BGN
24,869,000.000 BGN
Non-current liabilities
4,128,000.000 BGN
4,075,000.000 BGN
Revenue
307,161,000.000 BGN
210,220,000.000 BGN
Profit (loss)
19,161,000.000 BGN
- BGN
- BGN
- BGN
- BGN
5,260,000.000 BGN
- BGN
- BGN
24,421,000.000 BGN
5,260,000.000 BGN
17,401,000.000 BGN
- BGN
3,172,000.000 BGN
- BGN
- BGN
- BGN
- BGN
14,229,000.000 BGN
- BGN
3,172,000.000 BGN
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
- BGN
- BGN
- BGN
- BGN
- BGN
82,000.000 BGN
- BGN
- BGN
82,000.000 BGN
82,000.000 BGN
274,000.000 BGN
- BGN
- BGN
- BGN
274,000.000 BGN
- BGN
- BGN
- BGN
- BGN
274,000.000 BGN
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
47,622,000.000 BGN
46,301,000.000 BGN
46,301,000.000 BGN
39,845,000.000 BGN
Depreciation and amortisation expense
12,624,000.000 BGN
11,415,000.000 BGN
Tax expense (income)
2,907,000.000 BGN
2,114,000.000 BGN

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