Disclosure Of Entity's Operating Segments [Text Block]

Herti AD - Filing #6023290

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of entity's operating segments [text block]
Disclosure of operating segments [text block]
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue
76 723 BGN
90 791 BGN
Depreciation and amortisation expense
4 985 BGN
4 046 BGN
Tax expense (income)
812,000 BGN
901,000 BGN
Profit (loss) before tax
7 263 BGN
7 150 BGN
Profit (loss)
6 451 BGN
6 249 BGN
Assets
57 128 BGN
58 209 BGN
Investments accounted for using equity method
3,000 BGN
3,000 BGN
Liabilities
27 680 BGN
34 299 BGN
Cash flows from (used in) operating activities
11 363 BGN
6 354 BGN
Cash flows from (used in) investing activities
575,000 BGN
4 298 BGN
Cash flows from (used in) financing activities
4 412 BGN
363,000 BGN
Disclosure of products and services [text block]
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]
Disclosure of major customers [abstract]
Disclosure of major customers [line items]

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