Statement Of Financial Position [Abstract]

Stara Planina Hold AD - Filing #6022650

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
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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
92 712 BGN
86 204 BGN
Goodwill
- BGN
- BGN
Intangible assets other than goodwill
1 165 BGN
1 245 BGN
Trade and other non-current receivables
11 644 BGN
9 967 BGN
Deferred tax assets
125,000 BGN
106,000 BGN
Other non-current financial assets
1 218 BGN
1 218 BGN
Non-current assets
143 843 BGN
132 852 BGN
Current assets [abstract]
Current inventories
64 390 BGN
46 492 BGN
Trade and other current receivables
50 206 BGN
46 396 BGN
Other current financial assets
- BGN
- BGN
Cash and cash equivalents
44 909 BGN
42 511 BGN
38 214 BGN
Current assets
159 863 BGN
135 793 BGN
Assets
303 706 BGN
268 645 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
20 725 BGN
20 725 BGN
Retained earnings
61 113 BGN
50 725 BGN
Equity attributable to owners of parent
127 676 BGN
115 565 BGN
Non-controlling interests
116 101 BGN
99 422 BGN
Equity
18 057 BGN
116 101 BGN
1 178 BGN
61 113 BGN
20 725 BGN
127 676 BGN
26 603 BGN
50 725 BGN
18 038 BGN
24 899 BGN
115 565 BGN
1 178 BGN
99 422 BGN
20 725 BGN
42 340 BGN
92 219 BGN
102 967 BGN
20 724 BGN
19,625,000 BGN
1 178 BGN
19 100 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
4 109 BGN
3 756 BGN
Deferred tax liabilities
1 859 BGN
1 751 BGN
Non-current liabilities
7 102 BGN
6 836 BGN
Current liabilities [abstract]
Trade and other current payables
51 907 BGN
45 715 BGN
Current liabilities
52 827 BGN
46 822 BGN
Liabilities
59 929 BGN
53 658 BGN
Equity and liabilities
303 706 BGN
268 645 BGN

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