Statement Of Financial Position [Abstract]

Favorit Hold AD - Filing #6023090

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
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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
45,466,000 BGN
44,158,000 BGN
Investment property
113,000 BGN
116,000 BGN
Goodwill
6,330,000 BGN
6,330,000 BGN
Intangible assets other than goodwill
336,000 BGN
408,000 BGN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
5,263,000 BGN
5,288,000 BGN
Deferred tax assets
439,000 BGN
385,000 BGN
Cash and cash equivalents
2,329,000 BGN
3,163,000 BGN
2,888,000 BGN
Assets
106,042,000 BGN
99,239,000 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2,313,000 BGN
2,313,000 BGN
Retained earnings
11,410,000 BGN
9,044,000 BGN
Other reserves
39,286,000 BGN
38,757,000 BGN
Equity attributable to owners of parent
30,189,000 BGN
32,026,000 BGN
Non-controlling interests
10,482,000 BGN
10,803,000 BGN
Equity
2,313,000 BGN
11,410,000 BGN
40,671,000 BGN
39,286,000 BGN
30,189,000 BGN
10,482,000 BGN
42,829,000 BGN
10,803,000 BGN
9,044,000 BGN
2,313,000 BGN
32,026,000 BGN
38,757,000 BGN
44,465,000 BGN
7,016,000 BGN
38,206,000 BGN
33,503,000 BGN
10,962,000 BGN
2,313,000 BGN
Liabilities [abstract]
Deferred tax liabilities
228,000 BGN
232,000 BGN
Liabilities
65,371,000 BGN
56,410,000 BGN
Equity and liabilities
106,042,000 BGN
99,239,000 BGN

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