Statement Of Financial Position [Abstract]

Sila Holding AD - Filing #6021265

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
2023-01-01
As at
2023-01-01
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2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
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
2022-01-01
As at
2022-01-01
As at
2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
26,21 1 BGN
26,66 0 BGN
Investment property
28,96 7 BGN
27,39 3 BGN
Goodwill
14,62 1 BGN
14,62 1 BGN
Deferred tax assets
246,000 BGN
209,000 BGN
Non-current assets
97,750,000 BGN
77,497,000 BGN
Current assets [abstract]
Current inventories
1,362,000 BGN
1,480,000 BGN
Cash and cash equivalents
652,000 BGN
557,000 BGN
557,000 BGN
2,357,000 BGN
Current assets
66,10 7 BGN
59,62 7 BGN
Assets
163,8 57 BGN
137,1 24 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
36,85 3 BGN
36,85 3 BGN
Retained earnings
1,306,000 BGN
1,872,000 BGN
Share premium
16,85 3 BGN
16,85 3 BGN
Other reserves
40,000 BGN
40,000 BGN
Equity attributable to owners of parent
60,38 8 BGN
59,18 6 BGN
Non-controlling interests
7,084,000 BGN
6,407,000 BGN
Equity
67,47 2 BGN
1,306,000 BGN
7,948,000 BGN
40,000 BGN
7,084,000 BGN
16,85 3 BGN
36,85 3 BGN
60,38 8 BGN
1,872,000 BGN
40,000 BGN
6,407,000 BGN
59,18 6 BGN
7,312,000 BGN
36,85 3 BGN
16,85 3 BGN
65,59 3 BGN
65,59 3 BGN
7,312,000 BGN
40,000 BGN
6,407,000 BGN
16,85 3 BGN
1,872,000 BGN
36,85 3 BGN
59,18 6 BGN
58,52 2 BGN
2,620,000 BGN
16,85 3 BGN
36,85 3 BGN
6,414,000 BGN
64,93 6 BGN
40,000 BGN
7,396,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
2,291,000 BGN
2,074,000 BGN
Non-current liabilities
80,52 2 BGN
55,92 0 BGN
Current liabilities [abstract]
Current liabilities
15,86 3 BGN
15,61 1 BGN
Liabilities
96,38 5 BGN
71,531,000 BGN
Equity and liabilities
163,8 57 BGN
137,1 24 BGN

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