Statement Of Financial Position [Abstract]

Super Borovetz Property Fund REIT - Filing #6022671

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
34,000 BGN
9,000 BGN
Investment property
67 567 BGN
56 134 BGN
Goodwill
41,000 BGN
- BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
- BGN
13 545 BGN
Deferred tax assets
1,000 BGN
2,000 BGN
Non-current assets
67 643 BGN
69 690 BGN
Current assets [abstract]
Current inventories
5 334 BGN
5 316 BGN
Trade and other current receivables
11 126 BGN
14 461 BGN
Cash and cash equivalents
915,000 BGN
351,000 BGN
355,000 BGN
Current assets
17 401 BGN
20 144 BGN
Assets
85 044 BGN
89 834 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23 380 BGN
23 380 BGN
Retained earnings
8 664 BGN
8 919 BGN
Share premium
13 668 BGN
13 668 BGN
Equity
13 668 BGN
23 380 BGN
8 664 BGN
46 584 BGN
872,000 BGN
- BGN
872,000 BGN
46 839 BGN
13 668 BGN
- BGN
8 919 BGN
23 380 BGN
7 854 BGN
65 583 BGN
872,000 BGN
13 668 BGN
- BGN
43 189 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
20,000 BGN
- BGN
Non-current liabilities
18 183 BGN
24 081 BGN
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
2,000 BGN
10,000 BGN
Trade and other current payables
7 646 BGN
435,000 BGN
Current liabilities
20 277 BGN
18 914 BGN
Liabilities
38 460 BGN
42 995 BGN
Equity and liabilities
85 044 BGN
89 834 BGN

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