Statement Of Financial Position [Abstract]

Petrol AD - Filing #6020666

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
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]
Right-of-use assets
9,363,000 BGN
52,578,000 BGN
Investment property
1,552,000 BGN
1,601,000 BGN
Goodwill
6,514,000 BGN
57,000 BGN
Deferred tax assets
2,593,000 BGN
1,896,000 BGN
Non-current assets
227,458,000 BGN
103,374,000 BGN
Current assets [abstract]
Current inventories
15,971,000 BGN
26,306,000 BGN
Trade and other current receivables
28,202,000 BGN
34,051,000 BGN
Cash and cash equivalents
3,388,000 BGN
8,773,000 BGN
Current assets
101,259,000 BGN
88,771,000 BGN
Assets
328,717,000 BGN
192,145,000 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
109,250,000 BGN
109,250,000 BGN
Retained earnings
132,205,000 BGN
136,645,000 BGN
Equity attributable to owners of parent
22,890,000 BGN
20,020,000 BGN
Non-controlling interests
38,000 BGN
38,000 BGN
Equity
22,928,000 BGN
132,205,000 BGN
26,981,000 BGN
38,000 BGN
109,250,000 BGN
22,890,000 BGN
18,864,000 BGN
18,864,000 BGN
20,058,000 BGN
28,551,000 BGN
38,000 BGN
136,645,000 BGN
109,250,000 BGN
20,020,000 BGN
149,199,000 BGN
18,864,000 BGN
24,414,000 BGN
3,353,000 BGN
3,329,000 BGN
24,000 BGN
109,250,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
262,000 BGN
- BGN
Deferred tax liabilities
1,069,000 BGN
- BGN
Non-current liabilities
221,581,000 BGN
93,452,000 BGN
Current liabilities [abstract]
Trade and other current payables
68,291,000 BGN
64,517,000 BGN
Current tax liabilities, current
1,266,000 BGN
22,000 BGN
Current liabilities
84,208,000 BGN
78,635,000 BGN
Liabilities
305,789,000 BGN
172,087,000 BGN
Equity and liabilities
328,717,000 BGN
192,145,000 BGN

Talk to a Data Expert

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