Statement Of Financial Position [Abstract]

Albena AD - Filing #6019021

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
544 023 BGN
561 545 BGN
Investment property
19 310 BGN
19 069 BGN
Investments accounted for using equity method
1 072 BGN
1 070 BGN
Trade and other non-current receivables
61,000 BGN
63,000 BGN
Deferred tax assets
2 436 BGN
2 095 BGN
Non-current assets
566 915 BGN
583 866 BGN
Current assets [abstract]
Current inventories
12 917 BGN
11 828 BGN
Trade and other current receivables
5 123 BGN
4 915 BGN
Cash and cash equivalents
11 596 BGN
7 283 BGN
11 794 BGN
Current assets
29 636 BGN
24 026 BGN
Assets
596 551 BGN
607 892 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 273 BGN
4 273 BGN
Retained earnings
154 952 BGN
154 611 BGN
Treasury shares
2 366 BGN
1 975 BGN
Equity attributable to owners of parent
471 821 BGN
473 981 BGN
Non-controlling interests
7 468 BGN
8 178 BGN
Equity
479 289 BGN
154 952 BGN
110 983 BGN
201 387 BGN
7 468 BGN
4 273 BGN
0 BGN
2 366 BGN
471 821 BGN
2 592 BGN
2 592 BGN
482 159 BGN
113 091 BGN
201 304 BGN
8 178 BGN
154 611 BGN
1 975 BGN
4 273 BGN
85,000 BGN
473 981 BGN
1 975 BGN
157 368 BGN
113 251 BGN
2 592 BGN
201 414 BGN
485 215 BGN
477 145 BGN
8 070 BGN
222,000 BGN
4 273 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
323,000 BGN
334,000 BGN
Deferred tax liabilities
19 966 BGN
19 681 BGN
Non-current liabilities
86 313 BGN
98 426 BGN
Current liabilities [abstract]
Current liabilities
30 949 BGN
27 307 BGN
Liabilities
117 262 BGN
125 733 BGN
Equity and liabilities
596 551 BGN
607 892 BGN

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