Statement Of Financial Position [Abstract]

Specialized Business System AD - Filing #6022614

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
2023-12-31
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
2022-12-31
As at
2022-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,552,000 BGN
1,606,000 BGN
Intangible assets other than goodwill
845,000 BGN
878,000 BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
145,000 BGN
145,000 BGN
Deferred tax assets
88,000 BGN
84,000 BGN
Non-current assets
2,630,000 BGN
2,713,000 BGN
Current assets [abstract]
Current inventories
2,057,000 BGN
1,990,000 BGN
Trade and other current receivables
1,950,000 BGN
2,789,000 BGN
Cash and cash equivalents
294,000 BGN
254,000 BGN
403,000 BGN
Current assets
4,301,000 BGN
5,033,000 BGN
Assets
6,931,000 BGN
7,746,000 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,000,000 BGN
5,000,000 BGN
Share premium
577,000 BGN
577,000 BGN
Non-controlling interests
244,000 BGN
252,000 BGN
Equity
6,142,000 BGN
277,000 BGN
161,000 BGN
26,000 BGN
244,000 BGN
577,000 BGN
5,000,000 BGN
5,898,000 BGN
411,000 BGN
411,000 BGN
6,152,000 BGN
161,000 BGN
26,000 BGN
252,000 BGN
577,000 BGN
275,000 BGN
5,000,000 BGN
5,900,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
220,000 BGN
220,000 BGN
Non-current liabilities
220,000 BGN
220,000 BGN
Current liabilities [abstract]
Trade and other current payables
553,000 BGN
1,298,000 BGN
Current tax liabilities, current
16,000 BGN
76,000 BGN
Current liabilities
569,000 BGN
1,374,000 BGN
Liabilities
789,000 BGN
1,594,000 BGN
Equity and liabilities
6,931,000 BGN
7,746,000 BGN

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