Analysis Of Income And Expense [Abstract]

Herti AD - Filing #6023294

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
90 791 BGN
57 194 BGN
Material income and expense [abstract]
Miscellaneous other operating expense
663,000 BGN
298,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
56 839 BGN
35 639 BGN
Cost of merchandise sold
564,000 BGN
416,000 BGN
Services expense
7 827 BGN
5 384 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
17 669 BGN
12 337 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
4 046 BGN
3 708 BGN
Expenses, by nature
87 044 BGN
57 366 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
- BGN
15,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- BGN
- BGN
- BGN
6 218 BGN
- BGN
31,000 BGN
6 249 BGN
66,000 BGN
- BGN
- BGN
- BGN
- BGN
1 572 BGN
1 506 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
6 218 BGN
1 506 BGN

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