Analysis Of Income And Expense [Abstract]

Industrial Capital Holding AD - Filing #6019652

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
386,244,000 BGN
300,679,000 BGN
Revenue from rendering of services
2,136,000 BGN
1,490,000 BGN
Other revenue
5,310,000 BGN
4,843,000 BGN
Revenue
393,847,000 BGN
307,161,000 BGN
Material income and expense [abstract]
Finance income (cost)
47,000 BGN
104,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
249,607,000 BGN
194,377,000 BGN
Services expense
21,006,000 BGN
16,145,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
68,224,000 BGN
56,028,000 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
12,685,000 BGN
12,624,000 BGN
Other expenses, by nature
2,997,000 BGN
2,296,000 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
- BGN
- BGN
- BGN
42,484,000 BGN
9,410,000 BGN
33,164,000 BGN
90,000 BGN
- BGN
9,320,000 BGN
- BGN
19,161,000 BGN
- BGN
- BGN
- BGN
- BGN
5,178,000 BGN
- BGN
- BGN
24,339,000 BGN
5,178,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
9,320,000 BGN
5,178,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
33,164,000 BGN
19,161,000 BGN

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