Statement Of Financial Position [Abstract]

Gradus AD - Filing #6019269

Concept 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
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
201,62 4 BGN
203,17 7 BGN
Investment property
8,940,000 BGN
8,8 89 BGN
Goodwill
20,656,000 BGN
20,656,000 BGN
Intangible assets other than goodwill
54,137,000 BGN
54,020,000 BGN
Non-current assets
285,35 8 BGN
286,74 3 BGN
Current assets [abstract]
Current inventories
31,239,000 BGN
38,722,000 BGN
Current biological assets
11,196,000 BGN
8,835,000 BGN
Cash and cash equivalents
10,801,000 BGN
4,507,000 BGN
2,8 24 BGN
Current assets
75,530,000 BGN
76,982,000 BGN
Assets
360,88 8 BGN
363,72 5 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
243,60 9 BGN
243,60 9 BGN
Retained earnings
9,597,000 BGN
3,5 72 BGN
Share premium
62,287,000 BGN
62,287,000 BGN
Equity attributable to owners of parent
328,05 6 BGN
322,12 5 BGN
Non-controlling interests
1,818,000 BGN
1,8 87 BGN
Equity
9,597,000 BGN
13,039,000 BGN
329,87 4 BGN
229,000 BGN
328, 056 BGN
247,000 BGN
62,287,000 BGN
1,818,000 BGN
243,609,000 BGN
3,572,000 BGN
13,074,000 BGN
1,887,000 BGN
322, 125 BGN
243,609,000 BGN
170,000 BGN
62,287,000 BGN
324,01 2 BGN
247,000 BGN
404,000 BGN
309,768,000 BGN
1,765,000 BGN
167,000 BGN
62,287,000 BGN
311,533,000 BGN
3,882,000 BGN
247,000 BGN
243,609,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
453,000 BGN
372,000 BGN
Deferred tax liabilities
16,667,000 BGN
17,247,000 BGN
Non-current liabilities
18,977,000 BGN
19,867,000 BGN
Current liabilities [abstract]
Current tax liabilities, current
1,582,000 BGN
830,000 BGN
Current liabilities
12,037,000 BGN
19,846,000 BGN
Liabilities
31,014,000 BGN
3 9,713 BGN
Equity and liabilities
360,88 8 BGN
363,72 5 BGN

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