Statement Of Financial Position [Abstract]

Sila Holding AD - Filing #6021279

Concept As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
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2022-12-31
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
As at
2022-01-01
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2022-01-01
As at
2022-01-01
As at
2022-01-01
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
2021-01-01
As at
2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
26,66 0 BGN
27,12 1 BGN
Investment property
27,39 3 BGN
25,94 3 BGN
Goodwill
14,62 1 BGN
14,62 1 BGN
Deferred tax assets
209,000 BGN
102,000 BGN
Non-current assets
77,497,000 BGN
77,43 2 BGN
Current assets [abstract]
Current inventories
1,480,000 BGN
1,482,000 BGN
Cash and cash equivalents
557,000 BGN
2,357,000 BGN
2,357,000 BGN
3,558,000 BGN
Current assets
59,62 7 BGN
63,28 6 BGN
Assets
137,1 24 BGN
140,7 18 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
36,85 3 BGN
36,85 3 BGN
Retained earnings
1,872,000 BGN
2,620,000 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
59,18 6 BGN
58,52 2 BGN
Non-controlling interests
6,407,000 BGN
6,414,000 BGN
Equity
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
2,620,000 BGN
7,396,000 BGN
40,000 BGN
64,93 6 BGN
58,52 2 BGN
16,85 3 BGN
6,414,000 BGN
36,85 3 BGN
36,85 3 BGN
63,41 1 BGN
2,850,000 BGN
40,000 BGN
6,736,000 BGN
16,85 3 BGN
57,63 2 BGN
5,779,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
2,074,000 BGN
1,913,000 BGN
Non-current liabilities
55,92 0 BGN
61,65 2 BGN
Current liabilities [abstract]
Current liabilities
15,61 1 BGN
14,13 0 BGN
Liabilities
71,531,000 BGN
75,78 2 BGN
Equity and liabilities
137,1 24 BGN
140,7 18 BGN

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