Analysis Of Income And Expense [Abstract]

Mel Invest Holding AD - Filing #6020227

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
803,000 BGN
640,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
26,000 BGN
31,000 BGN
Cost of merchandise sold
5,000 BGN
0 BGN
Services expense
83,000 BGN
88,000 BGN
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Social security contributions
33,000 BGN
36,000 BGN
Employee benefits expense
224,000 BGN
229,000 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
13,000 BGN
14,000 BGN
Other expenses, by nature
7,000 BGN
9,000 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
402,000 BGN
33,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
403,000 BGN
33,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,000 BGN
0 BGN

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