Statement Of Financial Position [Abstract]

Chimimport AD - Filing #6023358

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
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
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
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
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]
Property, plant and equipment
337 210 BGN
324 835 BGN
Investment property
575 080 BGN
546 637 BGN
Goodwill
- BGN
23 737 BGN
Intangible assets other than goodwill
104 939 BGN
108 048 BGN
Insurance contracts issued that are assets
604,000 BGN
- BGN
Reinsurance contracts held that are assets
66 910 BGN
66 099 BGN
Investments accounted for using equity method
27 093 BGN
26 476 BGN
Inventories
59 105 BGN
61 331 BGN
Current tax assets
2 874 BGN
3 542 BGN
Deferred tax assets
24 178 BGN
18 922 BGN
Cash and cash equivalents
2 263 788 BGN
2 180 578 BGN
2 380 922 BGN
Assets
12 633 785 BGN
11 852 851 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
226 463 BGN
226 463 BGN
Share premium
246 309 BGN
246 309 BGN
Other reserves
345 477 BGN
293 908 BGN
Equity attributable to owners of parent
1 440 759 BGN
1 367 886 BGN
Non-controlling interests
345 130 BGN
314 458 BGN
Equity
1 785 889 BGN
622 510 BGN
345 477 BGN
345 130 BGN
246 309 BGN
226 463 BGN
1 440 759 BGN
1 682 344 BGN
293 908 BGN
314 458 BGN
246 309 BGN
601 206 BGN
226 463 BGN
1 367 886 BGN
- BGN
169 623 BGN
- BGN
169 623 BGN
169 623 BGN
- BGN
- BGN
- BGN
4 187 BGN
4 187 BGN
- BGN
226 463 BGN
572 834 BGN
300 696 BGN
1 851 031 BGN
1 677 052 BGN
246 309 BGN
300 696 BGN
746 644 BGN
1 520 112 BGN
330 919 BGN
226 463 BGN
1 346 302 BGN
246 309 BGN
330 750 BGN
4 356 BGN
169,000 BGN
- BGN
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits
20 328 BGN
18 411 BGN
Insurance contracts issued that are liabilities
224 426 BGN
213 633 BGN
Reinsurance contracts held that are liabilities
3 489 BGN
10 251 BGN
Current tax liabilities
9 062 BGN
6 106 BGN
Deferred tax liabilities
43 089 BGN
29 117 BGN
Liabilities
10 847 896 BGN
10 170 507 BGN
Equity and liabilities
12 633 785 BGN
11 852 851 BGN

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