Disclosure Of Interests In Other Entities [Text Block]

Himsnab Bulgaria AD - Filing #6023430

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
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
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
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]
Profit (loss), attributable to non-controlling interests
322,000 BGN
560,000 BGN
Non-controlling interests
21 467 BGN
20 823 BGN
Current assets
105 405 BGN
96 565 BGN
Non-current assets
112 563 BGN
113 140 BGN
Current liabilities
44 301 BGN
41 607 BGN
Non-current liabilities
20 530 BGN
23 563 BGN
Revenue
61 694 BGN
38 127 BGN
Profit (loss)
- BGN
8 896 BGN
322,000 BGN
8 574 BGN
- BGN
8 574 BGN
- BGN
4 825 BGN
- BGN
- BGN
5 385 BGN
- BGN
560,000 BGN
4 825 BGN
Comprehensive income
- BGN
8 896 BGN
322,000 BGN
8 574 BGN
- BGN
8 574 BGN
- BGN
4 825 BGN
- BGN
- BGN
5 385 BGN
- BGN
560,000 BGN
4 825 BGN
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method
1 247 BGN
2 367 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
14 572 BGN
12 285 BGN
10 213 BGN
Depreciation and amortisation expense
565,000 BGN
541,000 BGN
Tax expense (income)
1 497 BGN
997,000 BGN

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