Statement Of Financial Position [Abstract]

Web Media Group AD - Filing #6023075

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
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
35,000 BGN
26,000 BGN
Goodwill
765,000 BGN
765,000 BGN
Intangible assets other than goodwill
3 776 BGN
4 322 BGN
Deferred tax assets
217,000 BGN
236,000 BGN
Non-current assets
5 034 BGN
5 349 BGN
Current assets [abstract]
Trade and other current receivables
337,000 BGN
274,000 BGN
Other current non-financial assets
272,000 BGN
429,000 BGN
Cash and cash equivalents
567,000 BGN
561,000 BGN
205,000 BGN
Current assets
7 682 BGN
10 373 BGN
Assets
12 716 BGN
15 722 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
7 840 BGN
7 840 BGN
Share premium
4 053 BGN
4 053 BGN
Other reserves
18,000 BGN
18,000 BGN
Equity attributable to owners of parent
3 659 BGN
4 469 BGN
Non-controlling interests
35,000 BGN
36,000 BGN
Equity
3 624 BGN
8 252 BGN
18,000 BGN
35,000 BGN
4 053 BGN
7 840 BGN
3 659 BGN
4 433 BGN
18,000 BGN
36,000 BGN
4 053 BGN
7 442 BGN
7 840 BGN
4 469 BGN
6 522 BGN
4 018 BGN
350,000 BGN
389,000 BGN
39,000 BGN
53,000 BGN
2 840 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
8,000 BGN
5,000 BGN
Non-current liabilities
6 008 BGN
8 005 BGN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
173,000 BGN
198,000 BGN
Trade and other current payables
228,000 BGN
249,000 BGN
Current liabilities
3 084 BGN
3 284 BGN
Liabilities
9 092 BGN
11 289 BGN
Equity and liabilities
12 716 BGN
15 722 BGN

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