Disclosure Of Entity's Operating Segments [Text Block]

Industrial Holding Bulgaria PLC - Filing #6019666

Concept	2023-01-01 to 2023-12-31	As at 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	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	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	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	ПЕРАТИВНИ СЕГМЕНТИ	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	119,284,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	145,753,000 BGN	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	13,797,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	14,008,000 BGN	—	—	—	—	—	—	—	—
Tax expense (income)	1,213,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	1,488,000 BGN	—	—	—	—	—	—	—	—
Profit (loss) before tax	7,402,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	25,036,000 BGN	—	—	—	—	—	—	—	—
Profit (loss)	6,189,000 BGN	—	5,941,000 BGN	- BGN	- BGN	248,000 BGN	5,941,000 BGN	- BGN	- BGN	- BGN	- BGN	—	- BGN	23,548,000 BGN	23,070,000 BGN	478,000 BGN	- BGN	- BGN	- BGN	23,070,000 BGN	- BGN	- BGN
Assets	—	432,419,000 BGN	—	—	—	—	—	—	—	—	—	421,695,000 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	48,620,000 BGN	—	—	—	—	—	—	—	—	—	40,468,000 BGN	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	25,314,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	46,917,000 BGN	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	21,490,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	20,160,000 BGN	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	7,805,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	3,921,000 BGN	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]