Statement Of Financial Position [Abstract]

Web Media Group AD - Filing #6023077

Concept 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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
26,000 BGN
11,000 BGN
Goodwill
765,000 BGN
301,000 BGN
Intangible assets other than goodwill
4 322 BGN
2 119 BGN
Deferred tax assets
236,000 BGN
99,000 BGN
Non-current assets
5 349 BGN
2 530 BGN
Current assets [abstract]
Trade and other current receivables
274,000 BGN
160,000 BGN
Other current non-financial assets
429,000 BGN
2,000 BGN
Cash and cash equivalents
561,000 BGN
205,000 BGN
18,000 BGN
Current assets
10 373 BGN
11 254 BGN
Assets
15 722 BGN
13 784 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
7 840 BGN
2 840 BGN
Share premium
4 053 BGN
53,000 BGN
Other reserves
18,000 BGN
4 018 BGN
Equity attributable to owners of parent
4 469 BGN
389,000 BGN
Non-controlling interests
36,000 BGN
39,000 BGN
Equity
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
53,000 BGN
39,000 BGN
2 840 BGN
4 934 BGN
50,000 BGN
2 331 BGN
2 840 BGN
4 372 BGN
53,000 BGN
2 281 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
5,000 BGN
- BGN
Non-current liabilities
8 005 BGN
10 340 BGN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
198,000 BGN
104,000 BGN
Trade and other current payables
249,000 BGN
639,000 BGN
Current liabilities
3 284 BGN
3 094 BGN
Liabilities
11 289 BGN
13 434 BGN
Equity and liabilities
15 722 BGN
13 784 BGN

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