Disclosure Of Interests In Other Entities [Text Block]

Billboard AD - Filing #6019109

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	—	—	362,000 BGN	—	—	—	—	—	—	—	—	196,000 BGN	—	—
Non-controlling interests	3 530 BGN	—	—	—	—	—	—	—	—	3 168 BGN	—	—	—	—	—	—	2 972 BGN
Current assets	9 286 BGN	—	—	—	—	—	—	—	—	9 339 BGN	—	—	—	—	—	—	9 016 BGN
Non-current assets	30 801 BGN	—	—	—	—	—	—	—	—	31 336 BGN	—	—	—	—	—	—	32 513 BGN
Current liabilities	9 728 BGN	—	—	—	—	—	—	—	—	9 899 BGN	—	—	—	—	—	—	10 088 BGN
Non-current liabilities	8 933 BGN	—	—	—	—	—	—	—	—	10 611 BGN	—	—	—	—	—	—	11 546 BGN
Revenue	—	—	—	—	—	38 083 BGN	—	—	—	—	—	—	—	—	30 925 BGN	—	—
Profit (loss)	—	—	—	—	838,000 BGN	1 200 BGN	838,000 BGN	362,000 BGN	196,000 BGN	—	—	—	—	322,000 BGN	518,000 BGN	322,000 BGN	—
Comprehensive income	—	- BGN	- BGN	61,000 BGN	899,000 BGN	1 261 BGN	838,000 BGN	362,000 BGN	196,000 BGN	—	- BGN	- BGN	248,000 BGN	74,000 BGN	270,000 BGN	322,000 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	61,000 BGN	61,000 BGN	61,000 BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	248,000 BGN	248,000 BGN	248,000 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	708,000 BGN	—	—	—	—	—	—	—	—	697,000 BGN	—	—	—	—	—	—	529,000 BGN
Depreciation and amortisation expense	—	—	—	—	—	2 221 BGN	—	—	—	—	—	—	—	—	2 867 BGN	—	—
Tax expense (income)	—	—	—	—	—	169,000 BGN	—	—	—	—	—	—	—	—	117,000 BGN	—	—