Analysis Of Income And Expense [Abstract]

Sopharma AD - Filing #6022427

Concept 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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
1,603,310,000 BGN
1,438,826,000 BGN
Material income and expense [abstract]
Finance income (cost)
5,165,000 BGN
14,018,000 BGN
Other operating income (expense)
13,830,000 BGN
12,677,000 BGN
Miscellaneous other operating expense
16,095,000 BGN
15,767,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
83,122,000 BGN
89,324,000 BGN
Services expense
75,927,000 BGN
80,869,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
150,061,000 BGN
133,547,000 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
53,187,000 BGN
46,633,000 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 and joint ventures accounted for using equity method
12,092,000 BGN
5,976,000 BGN
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
3,708,000 BGN
6,150,000 BGN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
1,150,000 BGN
4,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1,728,000 BGN
- BGN
- BGN
- BGN
9,485,000 BGN
101,970,000 BGN
3,367,000 BGN
355,000 BGN
- BGN
103,698,000 BGN
89,473,000 BGN
16,773,000 BGN
- BGN
29,614,000 BGN
637,000 BGN
- BGN
37,000 BGN
- BGN
6,763,000 BGN
5,404,000 BGN
22,177,000 BGN
- BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
101,970,000 BGN
22,177,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,728,000 BGN
5,404,000 BGN

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