Statement Of Financial Position [Abstract]

Phoenix Capital Holding AD - Filing #6023130

Concept 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
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
43,000 BGN
8,000 BGN
Investment property
43 791 BGN
20 327 BGN
Goodwill
51,000 BGN
- BGN
Intangible assets other than goodwill
5,000 BGN
- BGN
Deferred tax assets
36,000 BGN
32,000 BGN
Other non-current financial assets
- BGN
20 753 BGN
Non-current assets
45 182 BGN
42 634 BGN
Current assets [abstract]
Other current financial assets
15 519 BGN
822,000 BGN
Cash and cash equivalents
9 579 BGN
11,000 BGN
44,000 BGN
Current assets
26 655 BGN
2 691 BGN
Assets
71 837 BGN
45 325 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 200 BGN
100,000 BGN
Retained earnings
10 351 BGN
10 264 BGN
Equity attributable to owners of parent
20 699 BGN
10 640 BGN
Non-controlling interests
6 700 BGN
16,000 BGN
Equity
27 399 BGN
10 351 BGN
9 148 BGN
20 699 BGN
6 700 BGN
1 200 BGN
10 656 BGN
100,000 BGN
10 264 BGN
16,000 BGN
276,000 BGN
10 640 BGN
10 219 BGN
2,000 BGN
10 595 BGN
276,000 BGN
10 597 BGN
100,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
477,000 BGN
- BGN
Deferred tax liabilities
350,000 BGN
340,000 BGN
Other non-current financial liabilities
26 942 BGN
24 347 BGN
Non-current liabilities
27 769 BGN
24 687 BGN
Current liabilities [abstract]
Current liabilities
16 669 BGN
9 982 BGN
Liabilities
44 438 BGN
34 669 BGN
Equity and liabilities
71 837 BGN
45 325 BGN

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