Statement Of Financial Position [Abstract]

Alteron REIT - Filing #6019075

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
49 894 BGN
59 274 BGN
Goodwill
5,000 BGN
5,000 BGN
Trade and other non-current receivables
- BGN
2 957 BGN
Deferred tax assets
- BGN
154,000 BGN
Non-current assets
49 899 BGN
62 390 BGN
Current assets [abstract]
Cash and cash equivalents
80,000 BGN
483,000 BGN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
13 288 BGN
13 248 BGN
Current assets
33 324 BGN
20 090 BGN
Assets
96 511 BGN
95 728 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 505 BGN
1 505 BGN
Retained earnings
17 649 BGN
15 524 BGN
Share premium
17 082 BGN
17 082 BGN
Other reserves
4 926 BGN
4 837 BGN
Equity attributable to owners of parent
41 162 BGN
38 948 BGN
Equity
17 082 BGN
1 505 BGN
17 649 BGN
4 926 BGN
41 162 BGN
17 082 BGN
15 524 BGN
1 505 BGN
38 948 BGN
4 837 BGN
15 201 BGN
4 751 BGN
38 539 BGN
17 082 BGN
1 505 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
63,000 BGN
12,000 BGN
Non-current liabilities
34 433 BGN
36 864 BGN
Current liabilities [abstract]
Liabilities included in disposal groups classified as held for sale
924,000 BGN
916,000 BGN
Current liabilities
19 992 BGN
19 000 BGN
Liabilities
55 349 BGN
56 780 BGN
Equity and liabilities
96 511 BGN
95 728 BGN

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