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]
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
Deferred tax assets
541,000 BGN
341,000 BGN
Cash and cash equivalents
14 572 BGN
12 285 BGN
10 213 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]
Deferred tax liabilities
827,000 BGN
1 702 BGN
Liabilities
64 831 BGN
65 170 BGN
Equity and liabilities
217 968 BGN
209 705 BGN

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