Analysis Of Income And Expense [Abstract]

Phoenix Capital Holding AD - Filing #6023122

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
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]
Revenue from rendering of services
2 186 BGN
2 031 BGN
Expenses by nature [abstract]
Raw materials and consumables used
14,000 BGN
6,000 BGN
Services expense
258,000 BGN
354,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
338,000 BGN
328,000 BGN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
3,000 BGN
38,000 BGN
Other expenses, by nature
263,000 BGN
161,000 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
10,000 BGN
8,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- BGN
14 320 BGN
584,000 BGN
13 736 BGN
13 736 BGN
- BGN
- BGN
1 451 BGN
- BGN
2 309 BGN
1 451 BGN
858,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
13 736 BGN
1 451 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
584,000 BGN
858,000 BGN

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