Statement Of Financial Position [Abstract]

Industrial Capital Holding AD - Filing #6019650

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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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
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
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
2020-12-31
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
68,773,000.000 BGN
73,070,000.000 BGN
Investment property
253,000.000 BGN
269,000.000 BGN
Intangible assets other than goodwill
444,000.000 BGN
414,000.000 BGN
Deferred tax assets
153,000.000 BGN
116,000.000 BGN
Cash and cash equivalents
47,622,000.000 BGN
46,301,000.000 BGN
46,301,000.000 BGN
39,845,000.000 BGN
Assets
212,033,000.000 BGN
186,005,000.000 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
15,865,000.000 BGN
15,865,000.000 BGN
Retained earnings
27,286,000.000 BGN
22,939,000.000 BGN
Share premium
1,093,000.000 BGN
1,093,000.000 BGN
Treasury shares
190,000.000 BGN
190,000.000 BGN
Other reserves
7,515,000.000 BGN
7,503,000.000 BGN
Equity attributable to owners of parent
61,652,000.000 BGN
57,639,000.000 BGN
Non-controlling interests
108,228,000.000 BGN
99,422,000.000 BGN
Equity
190,000.000 BGN
27,286,000.000 BGN
6,284,000.000 BGN
3,799,000.000 BGN
7,515,000.000 BGN
169,880,000.000 BGN
61,652,000.000 BGN
108,228,000.000 BGN
1,093,000.000 BGN
15,865,000.000 BGN
15,865,000.000 BGN
157,061,000.000 BGN
22,939,000.000 BGN
7,503,000.000 BGN
6,231,000.000 BGN
4,198,000.000 BGN
1,093,000.000 BGN
57,639,000.000 BGN
190,000.000 BGN
99,422,000.000 BGN
6,231,000.000 BGN
99,422,000.000 BGN
4,198,000.000 BGN
22,939,000.000 BGN
57,639,000.000 BGN
15,865,000.000 BGN
190,000.000 BGN
7,503,000.000 BGN
1,093,000.000 BGN
157,061,000.000 BGN
190,000.000 BGN
20,968,000.000 BGN
7,472,000.000 BGN
151,112,000.000 BGN
15,865,000.000 BGN
6,294,000.000 BGN
4,547,000.000 BGN
95,063,000.000 BGN
1,093,000.000 BGN
56,049,000.000 BGN
Liabilities [abstract]
Deferred tax liabilities
527,000.000 BGN
600,000.000 BGN
Equity and liabilities
212,033,000.000 BGN
186,005,000.000 BGN

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