Analysis Of Income And Expense [Abstract]

Toplofikatsia-Ruse AD - Filing #6022990

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
12 924 BGN
1 803 BGN
Revenue
158 360 BGN
135 550 BGN
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
117,679,000 BGN
84,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
64,429,000 BGN
86,889,000 BGN
Services expense
19,134,000 BGN
5,958,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
14,486,000 BGN
12,115,000 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
4,387,000 BGN
4,057,000 BGN
Other expenses, by nature
54,798,000 BGN
50,406,000 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
0 BGN
42,333,000 BGN
0 BGN
42,303,000 BGN
42,333,000 BGN
30,000 BGN
0 BGN
0 BGN
589,000 BGN
14 614 BGN
111,000 BGN
14 614 BGN
15 314 BGN
0 BGN

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