Subclassifications Of Assets, Liabilities And Equities [Abstract]

Chimimport AD - Filing #6023415

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
324 835 BGN
356 785 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
108 048 BGN
124 562 BGN
Goodwill
23 737 BGN
23 774 BGN
Investment property [abstract]
Investment property
546 637 BGN
524 884 BGN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
26 476 BGN
26 772 BGN
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income
93 684 BGN
70 426 BGN
Financial assets at amortised cost
2 034 612 BGN
1 557 996 BGN
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 180 578 BGN
2 380 922 BGN
2 221 632 BGN
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to customers
3 188 328 BGN
3 049 092 BGN
Categories of financial liabilities [abstract]
Financial liabilities at amortised cost
461 471 BGN
522 103 BGN
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from customers [abstract]
Deposits from customers
7 315 692 BGN
6 917 880 BGN
Issued capital [abstract]
Issued capital
226 463 BGN
226 463 BGN
Retained earnings [abstract]
Retained earnings, excluding profit (loss) for reporting period
567 873 BGN
711 351 BGN
Net assets (liabilities) [abstract]
Assets
11 918 890 BGN
11 647 120 BGN
Liabilities
10 232 479 BGN
9 796 353 BGN
Assets less current liabilities [abstract]

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