Disclosure Of Entity's Operating Segments [Text Block]

Herti AD - Filing #6023294

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
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
90 791 BGN
57 194 BGN
Depreciation and amortisation expense
4 046 BGN
3 708 BGN
Share of profit (loss) of associates and joint ventures accounted for using equity method
- BGN
15,000 BGN
Tax expense (income)
901,000 BGN
207,000 BGN
Profit (loss) before tax
7 150 BGN
1 779 BGN
Profit (loss)
6 249 BGN
1 572 BGN
Assets
58 209 BGN
49 345 BGN
Investments accounted for using equity method
3,000 BGN
124,000 BGN
Liabilities
34 299 BGN
31 049 BGN
Cash flows from (used in) operating activities
6 354 BGN
2 184 BGN
Cash flows from (used in) investing activities
4 298 BGN
3 393 BGN
Cash flows from (used in) financing activities
363,000 BGN
44,000 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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