Subclassifications Of Assets, Liabilities And Equities [Abstract]

Chimimport AD - Filing #6023410

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
320 521 BGN
337 210 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
91 530 BGN
104 939 BGN
Investment property [abstract]
Investment property
582 779 BGN
575 080 BGN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
26 943 BGN
27 093 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
2 932 488 BGN
2 561 347 BGN
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income
66 382 BGN
53 366 BGN
Financial assets at fair value through other comprehensive income
837 995 BGN
602 152 BGN
Financial assets at amortised cost
2 812 896 BGN
2 260 094 BGN
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 269 589 BGN
2 263 788 BGN
2 180 578 BGN
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to customers
3 265 062 BGN
3 171 323 BGN
Categories of financial liabilities [abstract]
Financial liabilities at amortised cost
393 582 BGN
422 835 BGN
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from customers [abstract]
Deposits from customers
8 354 635 BGN
7 587 771 BGN
Issued capital [abstract]
Issued capital
226 463 BGN
226 463 BGN
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
99 802 BGN
59 112 BGN
Retained earnings, excluding profit (loss) for reporting period
540 809 BGN
563 398 BGN
Net assets (liabilities) [abstract]
Assets
14 050 011 BGN
12 633 785 BGN
Liabilities
12 134 935 BGN
10 847 896 BGN
Assets less current liabilities [abstract]

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