Analysis Of Income And Expense [Abstract]

Holding Center AD - Filing #6023510

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
1 052 BGN
1 373 BGN
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Inventory write-down
- BGN
43,000 BGN
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
795,000 BGN
961,000 BGN
Other finance cost
55,000 BGN
44,000 BGN
Interest expense
1 799 BGN
1 575 BGN
Interest income (expense)
747,000 BGN
202,000 BGN
Other operating income (expense)
387,000 BGN
91,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
31,000 BGN
20,000 BGN
Services expense
254,000 BGN
328,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
61,000 BGN
70,000 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
475,000 BGN
67,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
579,000 BGN
470,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
562,000 BGN
469,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
17,000 BGN
1,000 BGN

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