Statement Of Cash Flows [Abstract]

Severcoop Gamza Holding AD - Filing #6021234

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- BGN
- BGN
1 913 BGN
1 798 BGN
115,000 BGN
- BGN
- BGN
1 798 BGN
- BGN
34,000 BGN
- BGN
- BGN
1 275 BGN
- BGN
- BGN
- BGN
1 309 BGN
1 275 BGN
Interest received, classified as operating activities
2 271 BGN
5 528 BGN
Income taxes paid (refund), classified as operating activities
36,000 BGN
651,000 BGN
Other inflows (outflows) of cash, classified as operating activities
4,000 BGN
2,000 BGN
Cash flows from (used in) operating activities
1 227 BGN
2 145 BGN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
431,000 BGN
- BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
70,000 BGN
- BGN
Cash flows from (used in) investing activities
349,000 BGN
391,000 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
16 790 BGN
2 675 BGN
Repayments of borrowings, classified as financing activities
14 055 BGN
3 477 BGN
Interest paid, classified as financing activities
1 784 BGN
2 090 BGN
Other inflows (outflows) of cash, classified as financing activities
139,000 BGN
48,000 BGN
Cash flows from (used in) financing activities
812,000 BGN
2 687 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
66,000 BGN
151,000 BGN
Cash and cash equivalents
334,000 BGN
400,000 BGN
551,000 BGN

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