Statement Of Financial Position [Abstract]

Mak AD - Filing #6020195

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
2021-01-01
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
2020-01-01
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
10 299 BGN
10 743 BGN
Investment property
3 371 BGN
3 477 BGN
Intangible assets other than goodwill
6,000.000 BGN
10,000.000 BGN
Trade and other non-current receivables
44,000.000 BGN
43,000.000 BGN
Deferred tax assets
86,000.000 BGN
102,000.000 BGN
Non-current assets
13 806 BGN
14 375 BGN
Current assets [abstract]
Current inventories
9 540 BGN
11 462 BGN
Trade and other current receivables
2 420 BGN
2 028 BGN
Cash and cash equivalents
6 377 BGN
1 894 BGN
1 894 BGN
4 984 BGN
Current assets
18 484 BGN
15 530 BGN
Assets
32 290 BGN
29 905 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
405,000.000 BGN
405,000.000 BGN
Retained earnings
15 620 BGN
11 376 BGN
Other reserves
12 447 BGN
12 459 BGN
Equity
53,000.000 BGN
15 620 BGN
139,000.000 BGN
12 255 BGN
28 472 BGN
405,000.000 BGN
53,000.000 BGN
151,000.000 BGN
11 376 BGN
405,000.000 BGN
12 255 BGN
24 240 BGN
7 971 BGN
12 255 BGN
405,000.000 BGN
20 846 BGN
53,000.000 BGN
162,000.000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
195,000.000 BGN
199,000.000 BGN
Non-current liabilities
665,000.000 BGN
821,000.000 BGN
Current liabilities [abstract]
Trade and other current payables
2 274 BGN
3 913 BGN
Current liabilities
3 153 BGN
4 844 BGN
Liabilities
3 818 BGN
5 665 BGN
Equity and liabilities
32 290 BGN
29 905 BGN

Talk to a Data Expert

Have a question? We'll get back to you promptly.