Analysis Of Income And Expense [Abstract]

Sirma Group Holding AD - Filing #6021331

Concept 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
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
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
1 561 BGN
2 295 BGN
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
10,000 BGN
34,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
1 841 BGN
1 629 BGN
Cost of merchandise sold
20 083 BGN
16 919 BGN
Services expense
12 323 BGN
10 290 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
37 579 BGN
25 613 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
8 318 BGN
5 399 BGN
Other expenses, by nature
1 462 BGN
764,000 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
11 493 BGN
- BGN
- BGN
10 788 BGN
11 493 BGN
705,000 BGN
1 474 BGN
- BGN
- BGN
- BGN
4 450 BGN
5 924 BGN
4 450 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
11 493 BGN
4 450 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
705,000 BGN
1 474 BGN

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