Consolidated Annual Statement of comprehensive income
for the year ended 31 December 2021
Notes | 2021 BGN’000 | 2020 BGN’000 | ||
---|---|---|---|---|
Revenue from contracts with customers | 3 | 1 603 310 | 1 438 826 | |
Other operating income/(losses), net | 4 | 13 830 | 12 677 | |
Changes in inventories of finished goods and work in progress | (8 721) | 2 124 | ||
Raw materials and consumables used | 5 | (83 122) | (89 324) | |
Hired services expense | 6 | (7 5927) | (80 869) | |
Employee benefits expense | 7 | (150 061) | (133 547) | |
Depreciation and amortization expense | 16, 17 | (53 187) | (46 633) | |
Carrying amount of goods sold | (1 166 508) | (1 041 687) | ||
Other operating expenses | 8 | (16 095) | (15 767) | |
Profit from operations | 63 519 | 45 800 | ||
Impairment of non-current assets outside the scope of IFRS 9 | 10 | (10 476) | (5 993) | |
Finance income | 11 | 6 632 | 5 081 | |
Finance costs | 12 | (11 797) | (19 099) | |
Finance income / (costs), net | (5 165) | (14 018) | ||
Gain from associates and joint ventures, net | 13, 19 | 12 092 | 5 976 | |
Gain/(loss) on acquisition and disposal of subsidiaries | 47 | 37 604 | (323) | |
Profit before income tax | 97 574 | 31 442 | ||
Income tax expense | 14 | (5 871) | (6 162) | |
Net profit for the year | 91 703 | 25 280 | ||
Other comprehensive income: | ||||
Items that will not be reclassified to profit or loss: | ||||
Remeasurement of property, plant and equipment | 15 | 10 616 | (41) | |
Remeasurement of defined benefit pension plans | 15, 32 | (25) | (214) | |
Net change in the fair value of other long-term equity investments | 15 | (355) | (637) | |
Income tax relating to items of other comprehensive income that will not be reclassified | 15 | (1 150) | 4 | |
9 086 | (888) | |||
Items that may be reclassified to profit or loss: | ||||
Exchange differences on translating foreign operations | 15 | (799) | (1 469) | |
Share of other comprehensive income of associates | 15, 19 | 3 708 | (6 150) | |
2 909 | (7 619) | |||
Other comprehensive income for the year, net of tax | 15 | 11 995 | (8 507) | |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 103 698 | 16 773 | ||
Net profit for the year attributable to: | ||||
Equity holders of the parent | 89 496 | 29 805 | ||
Non-controlling interests | 2 207 | (4 525) | ||
Total comprehensive income for the year attributable to: | ||||
Equity holders of the parent | 101 970 | 22 177 | ||
Non-controlling interests | 1 728 | (5 404) | ||
Basic net earnings per share | 28 | BGN | 0,71 | 0,24 |