Analysis Of Income And Expense [Abstract]

Sever Holding AD - Filing #6021156

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
5 664 BGN
3 767 BGN
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains on disposals of investments
611,000 BGN
- BGN
Expenses by nature [abstract]
Raw materials and consumables used
4 199 BGN
3 073 BGN
Cost of merchandise sold
107,000 BGN
112,000 BGN
Services expense
690,000 BGN
387,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
1 112 BGN
545,000 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
421,000 BGN
149,000 BGN
Other expenses, by nature
936,000 BGN
117,000 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]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
103,000 BGN
- BGN

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