Statement Of Financial Position [Abstract]

Severcoop Gamza Holding AD - Filing #6021228

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
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
683,000 BGN
683,000 BGN
Investment property
16 626 BGN
12 004 BGN
Goodwill
327,000 BGN
- BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
2 177 BGN
- BGN
Trade and other non-current receivables
6 375 BGN
8 878 BGN
Other non-current financial assets
128,000 BGN
128,000 BGN
Non-current assets
26 334 BGN
22 033 BGN
Current assets [abstract]
Current inventories
318,000 BGN
306,000 BGN
Cash and cash equivalents
98,000 BGN
334,000 BGN
400,000 BGN
Current assets
37 721 BGN
83 199 BGN
Assets
64 055 BGN
105 232 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
10 696 BGN
10 696 BGN
Retained earnings
10 132 BGN
9 892 BGN
Equity attributable to owners of parent
27 961 BGN
27 721 BGN
Non-controlling interests
36,000 BGN
1 936 BGN
Equity
27 997 BGN
10 132 BGN
837,000 BGN
36,000 BGN
5 348 BGN
10 696 BGN
27 961 BGN
47,000 BGN
995,000 BGN
995,000 BGN
29 657 BGN
837,000 BGN
1 936 BGN
5 348 BGN
9 892 BGN
10 696 BGN
27 721 BGN
47,000 BGN
995,000 BGN
8 111 BGN
837,000 BGN
27 217 BGN
47,000 BGN
25 940 BGN
5 348 BGN
1 277 BGN
10 696 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
620,000 BGN
531,000 BGN
Non-current liabilities
19 843 BGN
38 975 BGN
Current liabilities [abstract]
Current liabilities
16 215 BGN
36 600 BGN
Liabilities
36 058 BGN
75 575 BGN
Equity and liabilities
64 055 BGN
105 232 BGN

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