Statement Of Financial Position [Abstract]

Monbat AD - Filing #6020348

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
182 402 BGN
184 380 BGN
Goodwill
3 349 BGN
3 419 BGN
Intangible assets other than goodwill
16 236 BGN
13 889 BGN
Investments accounted for using equity method
2 877 BGN
2 733 BGN
Trade and other non-current receivables
101,000 BGN
161,000 BGN
Other non-current financial assets
68,000 BGN
71,000 BGN
Non-current assets
209 168 BGN
208 475 BGN
Current assets [abstract]
Current inventories
106 258 BGN
105 398 BGN
Other current non-financial assets
5 095 BGN
4 432 BGN
Cash and cash equivalents
12 717 BGN
8 137 BGN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
262 281 BGN
252 104 BGN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
33 157 BGN
33 618 BGN
Current assets
295 438 BGN
285 722 BGN
Assets
504 606 BGN
494 197 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
38 955 BGN
38 962 BGN
Retained earnings
79 279 BGN
76 969 BGN
Share premium
28 403 BGN
28 425 BGN
Other reserves
69 056 BGN
69 056 BGN
Equity attributable to owners of parent
207 197 BGN
207 078 BGN
Non-controlling interests
14 342 BGN
14 928 BGN
Equity
221 539 BGN
79 279 BGN
14 342 BGN
28 403 BGN
38 955 BGN
8 496 BGN
207 197 BGN
69 056 BGN
69 056 BGN
222 006 BGN
14 928 BGN
28 425 BGN
76 969 BGN
38 962 BGN
6 334 BGN
207 078 BGN
- BGN
76 527 BGN
69 056 BGN
1 408 BGN
209 708 BGN
208 348 BGN
1 360 BGN
28 538 BGN
6 170 BGN
38 989 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1 303 BGN
1 116 BGN
Other non-current provisions
264,000 BGN
302,000 BGN
Deferred tax liabilities
3 281 BGN
4 172 BGN
Non-current liabilities
64 847 BGN
87 251 BGN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
5 147 BGN
4 698 BGN
Other current provisions
3 358 BGN
3 443 BGN
Other current non-financial liabilities
1 086 BGN
7 084 BGN
Current liabilities other than liabilities included in disposal groups classified as held for sale
214 568 BGN
182 695 BGN
Liabilities included in disposal groups classified as held for sale
3 652 BGN
2 245 BGN
Current liabilities
218 220 BGN
184 940 BGN
Liabilities
283 067 BGN
272 191 BGN
Equity and liabilities
504 606 BGN
494 197 BGN

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