Disclosure Of Interests In Other Entities [Text Block]

Herti AD - Filing #6023296

Concept 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
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
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
24 977 BGN
19 050 BGN
Non-current assets
24 368 BGN
24 634 BGN
Current liabilities
17 534 BGN
16 744 BGN
Non-current liabilities
13 515 BGN
10 150 BGN
Revenue
56 083 BGN
46 361 BGN
Profit (loss)
1 572 BGN
1 134 BGN
Comprehensive income
66,000 BGN
- BGN
- BGN
- BGN
- BGN
1 572 BGN
1 506 BGN
- BGN
1 118 BGN
- BGN
16,000 BGN
- BGN
- BGN
1 134 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
66,000 BGN
16,000 BGN
Investments accounted for using equity method
124,000 BGN
111,000 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
2 352 BGN
3 490 BGN
1 749 BGN
Depreciation and amortisation expense
3 708 BGN
3 698 BGN
Tax expense (income)
207,000 BGN
152,000 BGN

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