Disclosure Of Interests In Other Entities [Text Block]

Bulgarian Stock Exchange - Filing #6019212

Concept	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	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	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
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]
Current assets	404 032 BGN	—	—	—	—	—	—	—	—	—	—	—	—	182 539 BGN	—	—	—	—
Non-current assets	19 813 BGN	—	—	—	—	—	—	—	—	—	—	—	—	9 634 BGN	—	—	—	—
Current liabilities	397 778 BGN	—	—	—	—	—	—	—	—	—	—	—	—	168 107 BGN	—	—	—	—
Non-current liabilities	799,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	882,000 BGN	—	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	6 605 BGN	6 605 BGN	4 336 BGN	- BGN	- BGN	4 336 BGN	—	- BGN	- BGN	- BGN	- BGN
Comprehensive income	—	4,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	6 583 BGN	6 587 BGN	4 350 BGN	- BGN	- BGN	4 292 BGN	—	- BGN	- BGN	- BGN	58,000 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	—	4,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	22,000 BGN	18,000 BGN	14,000 BGN	- BGN	- BGN	44,000 BGN	—	- BGN	- BGN	- BGN	58,000 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	304 628 BGN	—	—	—	—	—	—	—	—	—	—	—	—	176 054 BGN	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	716,000 BGN	—	—	—	—	656,000 BGN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	803,000 BGN	—	—	—	—	603,000 BGN	—	—	—	—	—