Disclosure Of Entity's Operating Segments [Text Block]

Herti AD - Filing #6023296

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
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
56 083 BGN
46 361 BGN
Depreciation and amortisation expense
3 708 BGN
3 698 BGN
Share of profit (loss) of associates and joint ventures accounted for using equity method
15,000 BGN
4,000 BGN
Tax expense (income)
207,000 BGN
152,000 BGN
Profit (loss) before tax
1 779 BGN
1 286 BGN
Profit (loss)
1 572 BGN
1 134 BGN
Assets
49 345 BGN
43 684 BGN
Investments accounted for using equity method
124,000 BGN
111,000 BGN
Liabilities
31 049 BGN
26 894 BGN
Cash flows from (used in) operating activities
2 184 BGN
6 126 BGN
Cash flows from (used in) investing activities
3 393 BGN
3 494 BGN
Cash flows from (used in) financing activities
44,000 BGN
918,000 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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