Statement Of Cash Flows [Abstract]

Holding Varna AD - Filing #6023472

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
2 441 BGN
1 256 BGN
2 441 BGN
1 185 BGN
609,000 BGN
1 790 BGN
2 399 BGN
1 790 BGN
Other inflows (outflows) of cash, classified as operating activities
815,000 BGN
745,000 BGN
Cash flows from (used in) operating activities
2 206 BGN
5 499 BGN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
- BGN
265,000 BGN
Proceeds from sales of property, plant and equipment, classified as investing activities
- BGN
573,000 BGN
Purchase of property, plant and equipment, classified as investing activities
4 556 BGN
9 383 BGN
Purchase of intangible assets, classified as investing activities
688,000 BGN
652,000 BGN
Cash advances and loans made to other parties, classified as investing activities
33 615 BGN
5 554 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
32 505 BGN
1 775 BGN
Dividends received, classified as investing activities
347,000 BGN
22,000 BGN
Interest received, classified as investing activities
564,000 BGN
189,000 BGN
Other inflows (outflows) of cash, classified as investing activities
1,000 BGN
54,000 BGN
Cash flows from (used in) investing activities
9 661 BGN
4 584 BGN
Cash flows from (used in) financing activities [abstract]
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
8,000 BGN
- BGN
Proceeds from borrowings, classified as financing activities
101 474 BGN
120 696 BGN
Repayments of borrowings, classified as financing activities
107 800 BGN
115 189 BGN
Payments of lease liabilities, classified as financing activities
757,000 BGN
1 332 BGN
Proceeds from government grants, classified as financing activities
2 219 BGN
4 781 BGN
Interest paid, classified as financing activities
5 942 BGN
5 688 BGN
Other inflows (outflows) of cash, classified as financing activities
205,000 BGN
296,000 BGN
Cash flows from (used in) financing activities
11 019 BGN
2 972 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
848,000 BGN
3 887 BGN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
5,000 BGN
1,000 BGN
Cash and cash equivalents
12 951 BGN
12 108 BGN
8 222 BGN

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