Analysis Of Income And Expense [Abstract]

Holding Center AD - Filing #6023500

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
1 373 BGN
1 466 BGN
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Inventory write-down
43,000 BGN
- BGN
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
961,000 BGN
84,000 BGN
Other finance cost
44,000 BGN
47,000 BGN
Interest expense
1 575 BGN
1 016 BGN
Interest income (expense)
202,000 BGN
450,000 BGN
Other operating income (expense)
91,000 BGN
57,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
20,000 BGN
53,000 BGN
Services expense
328,000 BGN
218,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
70,000 BGN
59,000 BGN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss
67,000 BGN
330,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
470,000 BGN
364,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
469,000 BGN
351,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,000 BGN
13,000 BGN

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