Disclosure Of Interests In Other Entities [Text Block]

Herti AD - Filing #6023294

Concept 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
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
As at
2020-12-31
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
32 454 BGN
24 977 BGN
Non-current assets
25 755 BGN
24 368 BGN
Current liabilities
20 777 BGN
17 534 BGN
Non-current liabilities
13 522 BGN
13 515 BGN
Revenue
90 791 BGN
57 194 BGN
Profit (loss)
6 249 BGN
1 572 BGN
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
3 1 BGN
66,000 BGN
Investments accounted for using equity method
3,000 BGN
124,000 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
4 926 BGN
2 352 BGN
3 490 BGN
Depreciation and amortisation expense
4 046 BGN
3 708 BGN
Tax expense (income)
901,000 BGN
207,000 BGN

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