Statement Of Financial Position [Abstract]

Himsnab Bulgaria AD - Filing #6023430

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
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]
Non-current assets [abstract]
Property, plant and equipment
12 785 BGN
13 104 BGN
Investment property
60 298 BGN
59 868 BGN
Goodwill
4 901 BGN
4 901 BGN
Intangible assets other than goodwill
11,000 BGN
10,000 BGN
Investments accounted for using equity method
1 247 BGN
2 367 BGN
Trade and other non-current receivables
- BGN
10,000 BGN
Deferred tax assets
541,000 BGN
341,000 BGN
Other non-current financial assets
32 695 BGN
32 455 BGN
Non-current assets
112 563 BGN
113 140 BGN
Current assets [abstract]
Current inventories
4 089 BGN
2 847 BGN
Trade and other current receivables
24 752 BGN
26 826 BGN
Cash and cash equivalents
14 572 BGN
12 285 BGN
10 213 BGN
Current assets
105 405 BGN
96 565 BGN
Assets
217 968 BGN
209 705 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2 495 BGN
2 495 BGN
Retained earnings
50 784 BGN
42 824 BGN
Share premium
74 976 BGN
74 976 BGN
Other reserves
3 415 BGN
3 417 BGN
Equity attributable to owners of parent
131 670 BGN
123 712 BGN
Non-controlling interests
21 467 BGN
20 823 BGN
Equity
153 137 BGN
50 784 BGN
3 415 BGN
21 467 BGN
74 976 BGN
2 495 BGN
131 670 BGN
144 535 BGN
3 417 BGN
20 823 BGN
74 976 BGN
42 824 BGN
2 495 BGN
123 712 BGN
37 989 BGN
3 348 BGN
139 080 BGN
118 808 BGN
20 272 BGN
74 976 BGN
2 495 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
28,000 BGN
84,000 BGN
Trade and other non-current payables
1 924 BGN
1 281 BGN
Deferred tax liabilities
827,000 BGN
1 702 BGN
Non-current liabilities
20 530 BGN
23 563 BGN
Current liabilities [abstract]
Trade and other current payables
27 431 BGN
26 512 BGN
Current tax liabilities, current
332,000 BGN
338,000 BGN
Current liabilities
44 301 BGN
41 607 BGN
Liabilities
64 831 BGN
65 170 BGN
Equity and liabilities
217 968 BGN
209 705 BGN

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