Statement Of Financial Position [Abstract]

Sirma Group Holding AD - Filing #6021321

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
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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
10 181 BGN
9 881 BGN
Goodwill
26 252 BGN
26 252 BGN
Intangible assets other than goodwill
20 387 BGN
20 706 BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
- BGN
18 502 BGN
Deferred tax assets
1 469 BGN
1 278 BGN
Cash and cash equivalents
14 694 BGN
21 146 BGN
11 353 BGN
Assets
95 520 BGN
122 507 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
59 361 BGN
59 361 BGN
Retained earnings
8 981 BGN
19 237 BGN
Treasury shares
1 799 BGN
85,000 BGN
Other reserves
8 957 BGN
7 043 BGN
Equity attributable to owners of parent
75 500 BGN
85 556 BGN
Non-controlling interests
4 126 BGN
4 995 BGN
Equity
79 626 BGN
8 981 BGN
8 957 BGN
4 126 BGN
59 361 BGN
1 799 BGN
75 500 BGN
90 551 BGN
7 043 BGN
4 995 BGN
19 237 BGN
85,000 BGN
59 361 BGN
85 556 BGN
1 304 BGN
29 733 BGN
6 821 BGN
112 898 BGN
94 611 BGN
18 287 BGN
59 361 BGN
Liabilities [abstract]
Provisions [abstract]
Provisions
77,000 BGN
77,000 BGN
Deferred tax liabilities
280,000 BGN
327,000 BGN
Liabilities
15 894 BGN
31 956 BGN
Equity and liabilities
95 520 BGN
122 507 BGN

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