Statement Of Cash Flows [Abstract]

Sila Holding AD - Filing #6021279

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
741,000 BGN
7,000 BGN
- BGN
- BGN
- BGN
- BGN
151,000 BGN
158,000 BGN
151,000 BGN
Cash flows from (used in) operating activities
1,168,000 BGN
1,671,000 BGN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
- BGN
5,485,000 BGN
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
10,44 8 BGN
34,42 4 BGN
Purchase of property, plant and equipment, classified as investing activities
26,000 BGN
72,000 BGN
Purchase of intangible assets, classified as investing activities
- BGN
4,000 BGN
Cash advances and loans made to other parties, classified as investing activities
60,000 BGN
9,722,000 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
453,000 BGN
9,842,000 BGN
Dividends received, classified as investing activities
12,000 BGN
353,000 BGN
Interest received, classified as investing activities
78,000 BGN
98,000 BGN
Cash flows from (used in) investing activities
6,422,000 BGN
2,683,000 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
19,353,000 BGN
38,68 0 BGN
Repayments of borrowings, classified as financing activities
24,69 7 BGN
42,20 5 BGN
Interest paid, classified as financing activities
1 ,582 BGN
1,850,000 BGN
Other inflows (outflows) of cash, classified as financing activities
128,000 BGN
180,000 BGN
Cash flows from (used in) financing activities
7,054,000 BGN
5,555,000 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1,800,000 BGN
1,201,000 BGN
Cash and cash equivalents
557,000 BGN
2,357,000 BGN
2,357,000 BGN
3,558,000 BGN

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