Analysis Of Income And Expense [Abstract]

Holding Center AD - Filing #6023566

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
1 466 BGN
1 629 BGN
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
84,000 BGN
665,000 BGN
Other finance cost
47,000 BGN
97,000 BGN
Interest expense
1 016 BGN
1 277 BGN
Interest income (expense)
450,000 BGN
352,000 BGN
Other operating income (expense)
57,000 BGN
55,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
53,000 BGN
16,000 BGN
Services expense
218,000 BGN
212,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
59,000 BGN
72,000 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
330,000 BGN
1 369 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
364,000 BGN
703,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
351,000 BGN
704,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
13,000 BGN
1,000 BGN

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