Disclosure Of Interests In Other Entities [Text Block]

Billboard AD - Filing #6019107

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	684,000 BGN	—	—	—	—	—	—	—	—	—	362,000 BGN	—	—	—	—
Non-controlling interests	—	—	—	4 214 BGN	—	—	—	—	3 530 BGN	—	—	—	—	—	—	—	—
Current assets	—	—	—	10 394 BGN	—	—	—	—	9 286 BGN	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	31 587 BGN	—	—	—	—	30 801 BGN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	9 886 BGN	—	—	—	—	9 728 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	7 458 BGN	—	—	—	—	8 933 BGN	—	—	—	—	—	—	—	—
Revenue	—	—	36 665 BGN	—	—	—	—	—	—	—	—	—	38 083 BGN	—	—	—	—
Profit (loss)	—	—	2 517 BGN	—	684,000 BGN	1 833 BGN	1 833 BGN	—	—	—	—	—	1 200 BGN	838,000 BGN	838,000 BGN	362,000 BGN	—
Comprehensive income	- BGN	- BGN	3 211 BGN	—	684,000 BGN	1 833 BGN	2 527 BGN	694,000 BGN	—	- BGN	61,000 BGN	- BGN	1 261 BGN	899,000 BGN	838,000 BGN	362,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	694,000 BGN	—	- BGN	- BGN	694,000 BGN	694,000 BGN	—	- BGN	61,000 BGN	- BGN	61,000 BGN	61,000 BGN	- BGN	- BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	2 708 BGN	—	—	—	—	708,000 BGN	—	—	—	—	—	—	—	697,000 BGN
Depreciation and amortisation expense	—	—	2 355 BGN	—	—	—	—	—	—	—	—	—	2 221 BGN	—	—	—	—
Tax expense (income)	—	—	288,000 BGN	—	—	—	—	—	—	—	—	—	169,000 BGN	—	—	—	—