Statement Of Financial Position [Abstract]

Specialized Business System AD - Filing #6022622

Concept 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
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
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,606,000 BGN
1,663,000 BGN
Intangible assets other than goodwill
878,000 BGN
911,000 BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
145,000 BGN
145,000 BGN
Deferred tax assets
84,000 BGN
79,000 BGN
Non-current assets
2,713,000 BGN
2,798,000 BGN
Current assets [abstract]
Current inventories
1,990,000 BGN
2,178,000 BGN
Trade and other current receivables
2,789,000 BGN
1,782,000 BGN
Cash and cash equivalents
254,000 BGN
403,000 BGN
270,000 BGN
Current assets
5,033,000 BGN
4,363,000 BGN
Assets
7,746,000 BGN
7,161,000 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
252,000 BGN
263,000 BGN
Equity
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
411,000 BGN
161,000 BGN
326,000 BGN
26,000 BGN
6,112,000 BGN
5,849,000 BGN
577,000 BGN
263,000 BGN
5,000,000 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
1,298,000 BGN
790,000 BGN
Current tax liabilities, current
76,000 BGN
39,000 BGN
Current liabilities
1,374,000 BGN
829,000 BGN
Liabilities
1,594,000 BGN
1,049,000 BGN
Equity and liabilities
7,746,000 BGN
7,161,000 BGN

Talk to a Data Expert

Have a question? We'll get back to you promptly.