Subclassifications Of Assets, Liabilities And Equities [Abstract]

Monbat AD - Filing #6020348

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
182 402 BGN
184 380 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
16 236 BGN
13 889 BGN
Goodwill
3 349 BGN
3 419 BGN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2 877 BGN
2 733 BGN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
101,000 BGN
161,000 BGN
Classes of current inventories [abstract]
Current inventories
106 258 BGN
105 398 BGN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
12 717 BGN
8 137 BGN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
33 157 BGN
33 618 BGN
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
264,000 BGN
302,000 BGN
Other current provisions
3 358 BGN
3 443 BGN
Issued capital [abstract]
Issued capital
38 955 BGN
38 962 BGN
Retained earnings [abstract]
Retained earnings
79 279 BGN
76 969 BGN
Net assets (liabilities) [abstract]
Assets
504 606 BGN
494 197 BGN
Liabilities
283 067 BGN
272 191 BGN
Net current assets (liabilities) [abstract]
Current assets
295 438 BGN
285 722 BGN
Current liabilities
218 220 BGN
184 940 BGN
Assets less current liabilities [abstract]

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