Disclosure Of Interests In Other Entities [Text Block]

Herti AD - Filing #6023290

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
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
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
2022-01-01 to
2022-12-31
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
34 382 BGN
32 454 BGN
Non-current assets
22 746 BGN
25 755 BGN
Current liabilities
19 089 BGN
20 777 BGN
Non-current liabilities
8 591 BGN
13 522 BGN
Revenue
76 723 BGN
90 791 BGN
Profit (loss)
6 451 BGN
6 249 BGN
Comprehensive income
- BGN
- BGN
6 439 BGN
6 451 BGN
- BGN
- BGN
12,000 BGN
- BGN
- BGN
6 218 BGN
- BGN
- BGN
31,000 BGN
6 249 BGN
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
12,000 BGN
31,000 BGN
Investments accounted for using equity method
3,000 BGN
3,000 BGN
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
11 348 BGN
4 926 BGN
2 352 BGN
Depreciation and amortisation expense
4 985 BGN
4 046 BGN
Tax expense (income)
812,000 BGN
901,000 BGN

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