Subclassifications Of Assets, Liabilities And Equities [Abstract]

Chimimport AD - Filing #6023358

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
337 210 BGN
324 835 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
104 939 BGN
108 048 BGN
Goodwill
- BGN
23 737 BGN
Investment property [abstract]
Investment property
575 080 BGN
546 637 BGN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
27 093 BGN
26 476 BGN
Trade and other receivables [abstract]
Other receivables
26 436 BGN
29 743 BGN
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
2 561 347 BGN
2 181 356 BGN
Financial assets at fair value through other comprehensive income [abstract]
Financial assets measured at fair value through other comprehensive income
602 152 BGN
559 445 BGN
Investments in equity instruments designated at fair value through other comprehensive income
53 366 BGN
93 684 BGN
Financial assets at amortised cost
2 260 094 BGN
2 034 488 BGN
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 263 788 BGN
2 180 578 BGN
2 380 922 BGN
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to customers
3 171 323 BGN
3 188 328 BGN
Categories of financial liabilities [abstract]
Financial liabilities at amortised cost
422 835 BGN
464 171 BGN
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from customers [abstract]
Deposits from customers
7 587 771 BGN
7 315 692 BGN
Issued capital [abstract]
Issued capital
226 463 BGN
226 463 BGN
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
59 112 BGN
37 520 BGN
Retained earnings, excluding profit (loss) for reporting period
563 398 BGN
563 686 BGN
Net assets (liabilities) [abstract]
Assets
12 633 785 BGN
11 852 851 BGN
Liabilities
10 847 896 BGN
10 170 507 BGN
Assets less current liabilities [abstract]

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