Analysis Of Income And Expense [Abstract]

Holding Varna AD - Filing #6023467

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
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
84 875 BGN
72 282 BGN
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
94,000 BGN
32,000 BGN
Finance income (cost)
Other finance income (cost)
3 864 BGN
407,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
12 397 BGN
14 882 BGN
Services expense
22 507 BGN
21 081 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
29 521 BGN
26 811 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
6 531 BGN
6 396 BGN
Other expenses, by nature
2 779 BGN
2 117 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]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
2,000 BGN
175,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
324,000 BGN
846,000 BGN
1 097 BGN
1 170 BGN
73,000 BGN
2 268 BGN
173,000 BGN
1 079 BGN
2 441 BGN
1 189 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 170 BGN
2 268 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
846,000 BGN
1 189 BGN

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