Analysis Of Income And Expense [Abstract]

Himsnab Bulgaria AD - Filing #6023430

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
61 694 BGN
38 127 BGN
Material income and expense [abstract]
Gains (losses) on disposals of property, plant and equipment [abstract]
Gains on disposals of property, plant and equipment
393,000 BGN
270,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
1 836 BGN
2 002 BGN
Services expense
2 664 BGN
2 160 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
3 427 BGN
2 716 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
565,000 BGN
541,000 BGN
Other expenses, by nature
3 464 BGN
1 316 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
1 119 BGN
543,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- BGN
8 896 BGN
322,000 BGN
8 574 BGN
- BGN
8 574 BGN
- BGN
- BGN
4 825 BGN
- BGN
5 385 BGN
- BGN
4 825 BGN
560,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
8 574 BGN
4 825 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
322,000 BGN
560,000 BGN

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