Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wiser Technology AD - Filing #6023069

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
273,000 BGN
153,000 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
70,000 BGN
53,000 BGN
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
Long-term deposits
1 245 BGN
12,000 BGN
Trade and other current receivables [abstract]
Trade and other current receivables
654,000 BGN
1 089 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
5 550 BGN
2 825 BGN
Classes of current inventories [abstract]
Current inventories
8,000 BGN
9,000 BGN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 892 BGN
862,000 BGN
412,000 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 unsecured bank loans received
- BGN
36,000 BGN
Trade and other non-current payables [abstract]
Non-current trade payables
12,000 BGN
13,000 BGN
Trade and other current payables [abstract]
Current trade payables
222,000 BGN
821,000 BGN
Current payables to related parties
11,000 BGN
329,000 BGN
Issued capital [abstract]
Issued capital
675,000 BGN
675,000 BGN
Retained earnings [abstract]
Retained earnings
8 328 BGN
1 218 BGN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
5,000 BGN
21,000 BGN
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
230,000 BGN
1 959 BGN
Net assets (liabilities) [abstract]
Assets
11 725 BGN
5 062 BGN
Net current assets (liabilities) [abstract]
Current assets
4 570 BGN
2 006 BGN
Current liabilities
907,000 BGN
1 564 BGN
Assets less current liabilities [abstract]

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