Disclosure Of Interests In Other Entities [Text Block]

Telematic Interactive Bulgaria AD - Filing #6022777

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
60,459,000 BGN
54,676,000 BGN
Non-current assets
15,524,000 BGN
11,251,000 BGN
Current liabilities
17,722,000 BGN
10,688,000 BGN
Non-current liabilities
1,388,000 BGN
1,193,000 BGN
Profit (loss)
- BGN
20,951,000 BGN
20,951,000 BGN
- BGN
20,951,000 BGN
- BGN
23,122,000 BGN
- BGN
- BGN
23,122,000 BGN
- BGN
23,122,000 BGN
Comprehensive income
- BGN
20,971,000 BGN
20,951,000 BGN
- BGN
20,971,000 BGN
20,000 BGN
23,122,000 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
20,000 BGN
- BGN
- BGN
20,000 BGN
20,000 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
26,742,000 BGN
44,242,000 BGN
22,326,000 BGN
Depreciation and amortisation expense
1,733,000 BGN
1,198,000 BGN
Tax expense (income)
2,515,000 BGN
2,689,000 BGN

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