Analysis Of Income And Expense [Abstract]

Holding Nov Vek AD - Filing #6023478

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
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
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories
- BGN
- BGN
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment
43,000 BGN
81,000 BGN
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables
13,000 BGN
1 185 BGN
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
- BGN
- BGN
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
- BGN
4 780 BGN
Gains (losses) on disposals of investment properties [abstract]
Gains on disposals of investment properties
2 480 BGN
239,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
18 165 BGN
18 386 BGN
Cost of merchandise sold
1 139 BGN
988,000 BGN
Services expense
5 150 BGN
5 071 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
9 432 BGN
7 342 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
1 799 BGN
1 619 BGN
Other expenses, by nature
2 483 BGN
3 093 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- BGN
973,000 BGN
253,000 BGN
128,000 BGN
- BGN
- BGN
720,000 BGN
848,000 BGN
- BGN
5 253 BGN
225,000 BGN
5 502 BGN
- BGN
5 028 BGN
- BGN
249,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
720,000 BGN
5 253 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
253,000 BGN
249,000 BGN

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