Analysis Of Income And Expense [Abstract]

Holding Center AD - Filing #6023560

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
1 629 BGN
3,238,000 BGN
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
665,000 BGN
1 399 BGN
Other finance cost
97,000 BGN
26,000 BGN
Interest expense
1 277 BGN
1 143 BGN
Interest income (expense)
352,000 BGN
2 095 BGN
Other operating income (expense)
55,000 BGN
250,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
16,000 BGN
12,000 BGN
Services expense
212,000 BGN
174,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
72,000 BGN
50,000 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
1 369 BGN
51,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
703,000 BGN
865,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
704,000 BGN
868,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,000 BGN
3,000 BGN

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