Disclosure Of Interests In Other Entities [Text Block]

Billboard AD - Filing #6019117

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	—	196,000 BGN	—	—	—	480,000 BGN	—	—	—	—	—	—
Non-controlling interests	—	3 168 BGN	—	—	—	—	—	—	—	—	—	2 972 BGN	—	—	—	—	—
Current assets	—	9 339 BGN	—	—	—	—	—	—	—	—	—	9 016 BGN	—	—	—	—	—
Non-current assets	—	31 336 BGN	—	—	—	—	—	—	—	—	—	32 513 BGN	—	—	—	—	—
Current liabilities	—	9 524 BGN	—	—	—	—	—	—	—	—	—	9 713 BGN	—	—	—	—	—
Non-current liabilities	—	10 611 BGN	—	—	—	—	—	—	—	—	—	11 546 BGN	—	—	—	—	—
Revenue	—	—	—	—	—	—	30 925 BGN	—	—	—	28 541 BGN	—	—	—	—	—	—
Profit (loss)	196,000 BGN	—	—	—	—	322,000 BGN	518,000 BGN	322,000 BGN	108,000 BGN	—	588,000 BGN	—	480,000 BGN	108,000 BGN	—	—	—
Comprehensive income	196,000 BGN	—	- BGN	- BGN	248,000 BGN	74,000 BGN	270,000 BGN	322,000 BGN	108,000 BGN	- BGN	874,000 BGN	—	480,000 BGN	394,000 BGN	286,000 BGN	- 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	- BGN	248,000 BGN	248,000 BGN	248,000 BGN	- BGN	- BGN	- BGN	286,000 BGN	—	- BGN	286,000 BGN	286,000 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	—	697,000 BGN	—	—	—	—	—	—	—	—	—	529,000 BGN	—	—	—	—	1 662 BGN
Depreciation and amortisation expense	—	—	—	—	—	—	2 867 BGN	—	—	—	2 074 BGN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	117,000 BGN	—	—	—	131,000 BGN	—	—	—	—	—	—