Statement Of Financial Position [Abstract]

Technology and Innovation Corporation AD - Filing #6020016

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
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
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
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
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]
Non-current assets [abstract]
Property, plant and equipment
1,101,000 BGN
2,187,000 BGN
Investment property
5,402,000 BGN
5,026,000 BGN
Intangible assets other than goodwill
439,000 BGN
524,000 BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
1,316,000 BGN
47,000 BGN
Trade and other non-current receivables
473,000 BGN
495,000 BGN
Non-current assets
8,731,000 BGN
8,279,000 BGN
Current assets [abstract]
Current inventories
120,000 BGN
119,000 BGN
Trade and other current receivables
3,513,000 BGN
4,339,000 BGN
Other current financial assets
9,000 BGN
9,000 BGN
Cash and cash equivalents
98,000 BGN
59,000 BGN
1,273,000 BGN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
3,740,000 BGN
4,526,000 BGN
Current assets
3,740,000 BGN
4,526,000 BGN
Assets
12,471,000 BGN
12,805,000 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,000,000 BGN
6,000,000 BGN
Retained earnings
6,386,000 BGN
6,572,000 BGN
Share premium
107,000 BGN
107,000 BGN
Other reserves
5,639,000 BGN
5,639,000 BGN
Equity attributable to owners of parent
5,360,000 BGN
5,174,000 BGN
Non-controlling interests
5,614,000 BGN
5,841,000 BGN
Equity
10,974,000 BGN
6,386,000 BGN
5,639,000 BGN
5,614,000 BGN
107,000 BGN
6,000,000 BGN
5,360,000 BGN
11,015,000 BGN
6,000,000 BGN
107,000 BGN
5,174,000 BGN
5,639,000 BGN
5,639,000 BGN
5,841,000 BGN
107,000 BGN
5,841,000 BGN
6,572,000 BGN
6,572,000 BGN
6,000,000 BGN
11,015,000 BGN
5,174,000 BGN
11,015,000 BGN
5,841,000 BGN
5,639,000 BGN
107,000 BGN
6,000,000 BGN
6,572,000 BGN
5,174,000 BGN
5,645,000 BGN
6,101,000 BGN
107,000 BGN
5,639,000 BGN
6,000,000 BGN
11,733,000 BGN
107,000 BGN
5,639,000 BGN
6,101,000 BGN
5,645,000 BGN
6,088,000 BGN
11,733,000 BGN
6,000,000 BGN
6,088,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
630,000 BGN
610,000 BGN
Non-current liabilities
630,000 BGN
610,000 BGN
Current liabilities [abstract]
Trade and other current payables
867,000 BGN
1,180,000 BGN
Current liabilities other than liabilities included in disposal groups classified as held for sale
867,000 BGN
1,180,000 BGN
Current liabilities
867,000 BGN
1,180,000 BGN
Liabilities
1,497,000 BGN
1,790,000 BGN
Equity and liabilities
12,471,000 BGN
12,805,000 BGN

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