Disclosure Of Interests In Other Entities [Text Block]

Speedy AD - Filing #6022630

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	81 170 BGN	—	—	—	—	—	—	—	—	70 014 BGN	—	—	—	—
Non-current assets	152 406 BGN	—	—	—	—	—	—	—	—	135 531 BGN	—	—	—	—
Current liabilities	80 640 BGN	—	—	—	—	—	—	—	—	63 201 BGN	—	—	—	—
Non-current liabilities	71 538 BGN	—	—	—	—	—	—	—	—	64 721 BGN	—	—	—	—
Revenue	—	—	—	—	—	334 850 BGN	—	—	—	—	279 030 BGN	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	32 364 BGN	32 364 BGN	28 683 BGN	- BGN	—	28 683 BGN	- BGN	- BGN	- BGN
Comprehensive income	—	- BGN	- BGN	- BGN	355,000 BGN	32 008 BGN	32 363 BGN	28 736 BGN	- BGN	—	28 472 BGN	264,000 BGN	- BGN	- BGN
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- BGN	- BGN	- BGN	355,000 BGN	356,000 BGN	1,000 BGN	53,000 BGN	- BGN	—	211,000 BGN	264,000 BGN	- BGN	- BGN
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	42 984 BGN	—	—	—	—	—	—	—	—	37 002 BGN	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	27 255 BGN	—	—	—	—	23 415 BGN	—	—	—
Tax expense (income)	—	—	—	—	—	4 746 BGN	—	—	—	—	3 887 BGN	—	—	—