Statement Of Cash Flows [Abstract]

Holding Varna AD - Filing #6023476

Concept 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
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
609,000 BGN
1 790 BGN
2 399 BGN
1 790 BGN
5 761 BGN
9 990 BGN
4 229 BGN
5 761 BGN
Other inflows (outflows) of cash, classified as operating activities
745,000 BGN
484,000 BGN
Cash flows from (used in) operating activities
5 499 BGN
7 851 BGN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
265,000 BGN
- BGN
Proceeds from sales of property, plant and equipment, classified as investing activities
573,000 BGN
878,000 BGN
Purchase of property, plant and equipment, classified as investing activities
9 383 BGN
7 289 BGN
Purchase of intangible assets, classified as investing activities
652,000 BGN
635,000 BGN
Cash advances and loans made to other parties, classified as investing activities
5 554 BGN
1 502 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
1 775 BGN
7 499 BGN
Dividends received, classified as investing activities
22,000 BGN
7,000 BGN
Interest received, classified as investing activities
189,000 BGN
363,000 BGN
Other inflows (outflows) of cash, classified as investing activities
54,000 BGN
684,000 BGN
Cash flows from (used in) investing activities
4 584 BGN
6 880 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
120 696 BGN
48 477 BGN
Repayments of borrowings, classified as financing activities
115 189 BGN
53 374 BGN
Payments of lease liabilities, classified as financing activities
1 332 BGN
1 462 BGN
Proceeds from government grants, classified as financing activities
4 781 BGN
1 874 BGN
Interest paid, classified as financing activities
5 688 BGN
7 010 BGN
Other inflows (outflows) of cash, classified as financing activities
296,000 BGN
799,000 BGN
Cash flows from (used in) financing activities
2 972 BGN
12 294 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
3 887 BGN
2 437 BGN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
1,000 BGN
5,000 BGN
Cash and cash equivalents
12 108 BGN
8 222 BGN
5 790 BGN

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