Subclassifications Of Assets, Liabilities And Equities [Abstract]

Technology and Innovation Corporation AD - Filing #6020016

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,101,000 BGN
2,187,000 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
439,000 BGN
524,000 BGN
Investment property [abstract]
Investment property
5,402,000 BGN
5,026,000 BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
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 [abstract]
Trade and other non-current receivables
473,000 BGN
495,000 BGN
Trade and other current receivables [abstract]
Trade and other current receivables
3,513,000 BGN
4,339,000 BGN
Classes of current inventories [abstract]
Current inventories
120,000 BGN
119,000 BGN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
98,000 BGN
59,000 BGN
1,273,000 BGN
Trade and other non-current payables [abstract]
Trade and other non-current payables
630,000 BGN
610,000 BGN
Trade and other current payables [abstract]
Trade and other current payables
867,000 BGN
1,180,000 BGN
Issued capital [abstract]
Issued capital
6,000,000 BGN
6,000,000 BGN
Retained earnings [abstract]
Retained earnings
6,386,000 BGN
6,572,000 BGN
Net assets (liabilities) [abstract]
Assets
12,471,000 BGN
12,805,000 BGN
Liabilities
1,497,000 BGN
1,790,000 BGN
Net current assets (liabilities) [abstract]
Current assets
3,740,000 BGN
4,526,000 BGN
Current liabilities
867,000 BGN
1,180,000 BGN
Assets less current liabilities [abstract]

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