Statement Of Financial Position [Abstract]

Industrial Holding Bulgaria PLC - Filing #6019666

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
321,843,000 BGN
320,979,000 BGN
Right-of-use assets
2,486,000 BGN
76,000 BGN
Investment property
15,241,000 BGN
14,059,000 BGN
Goodwill
4,329,000 BGN
4,329,000 BGN
Intangible assets other than goodwill
2,419,000 BGN
2,341,000 BGN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- BGN
1,000 BGN
Current tax assets
183,000 BGN
56,000 BGN
Deferred tax assets
68,000 BGN
47,000 BGN
Cash and cash equivalents
56,938,000 BGN
45,374,000 BGN
Assets
432,419,000 BGN
421,695,000 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
96,808,000 BGN
96,808,000 BGN
Retained earnings
149,388,000 BGN
142,576,000 BGN
Share premium
31,016,000 BGN
31,016,000 BGN
Other reserves
85,070,000 BGN
84,815,000 BGN
Equity attributable to owners of parent
382,675,000 BGN
379,822,000 BGN
Non-controlling interests
1,124,000 BGN
1,405,000 BGN
Equity
383,799,000 BGN
- BGN
4,684,000 BGN
149,388,000 BGN
80,386,000 BGN
1,124,000 BGN
31,016,000 BGN
96,808,000 BGN
20,393,000 BGN
382,675,000 BGN
381,227,000 BGN
- BGN
4,957,000 BGN
79,858,000 BGN
1,405,000 BGN
31,016,000 BGN
142,576,000 BGN
96,808,000 BGN
24,607,000 BGN
379,822,000 BGN
118,735,000 BGN
79,824,000 BGN
5,124,000 BGN
10,592,000 BGN
350,145,000 BGN
347,916,000 BGN
31,016,000 BGN
2,229,000 BGN
16,409,000 BGN
107,400,000 BGN
Liabilities [abstract]
Current tax liabilities
201,000 BGN
67,000 BGN
Deferred tax liabilities
11,539,000 BGN
11,063,000 BGN
Liabilities
48,620,000 BGN
40,468,000 BGN
Equity and liabilities
432,419,000 BGN
421,695,000 BGN

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