Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wiser Technology AD - Filing #6023063

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
294,000 BGN
202,000 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
9,000 BGN
71,000 BGN
Goodwill
10 884 BGN
- BGN
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
Long-term deposits
18,000 BGN
12,000 BGN
Trade and other current receivables [abstract]
Current receivables due from related parties
5,000 BGN
- BGN
Trade and other current receivables
2 110 BGN
850,000 BGN
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income
6 321 BGN
6 221 BGN
Cash and cash equivalents [abstract]
Cash and cash equivalents
5 273 BGN
1 646 BGN
3 892 BGN
Miscellaneous current assets [abstract]
Other current assets
244,000 BGN
811,000 BGN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
Non-current portion of non-current secured bank loans received
1 373 BGN
- BGN
Trade and other current payables [abstract]
Current trade payables
732,000 BGN
230,000 BGN
Current payables to related parties
66,000 BGN
7,000 BGN
Issued capital [abstract]
Issued capital
6 876 BGN
675,000 BGN
Retained earnings [abstract]
Retained earnings
369,000 BGN
5 691 BGN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
14,000 BGN
31,000 BGN
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
334,000 BGN
531,000 BGN
Net assets (liabilities) [abstract]
Assets
25 258 BGN
9 834 BGN
Net current assets (liabilities) [abstract]
Current assets
7 632 BGN
3 307 BGN
Current liabilities
7 885 BGN
1 346 BGN
Assets less current liabilities [abstract]

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