Statement Of Financial Position [Abstract]

Holding Nov Vek AD - Filing #6023478

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
2023-12-31
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
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
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
31 361 BGN
28 116 BGN
Right-of-use assets
959,000 BGN
431,000 BGN
Investment property
44 649 BGN
43 864 BGN
Goodwill
9 759 BGN
9 759 BGN
Intangible assets other than goodwill
59,000 BGN
109,000 BGN
Deferred tax assets
447,000 BGN
405,000 BGN
Non-current assets
98 903 BGN
96 990 BGN
Current assets [abstract]
Current inventories
11 042 BGN
10 787 BGN
Cash and cash equivalents
3 664 BGN
3 326 BGN
3 326 BGN
1 372 BGN
Current assets
89 983 BGN
95 625 BGN
Assets
188 886 BGN
192 615 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5 610 BGN
5 610 BGN
Retained earnings
20 995 BGN
18 690 BGN
Share premium
25 421 BGN
25 421 BGN
Other reserves
4 180 BGN
3 332 BGN
Equity attributable to owners of parent
56 048 BGN
52 895 BGN
Non-controlling interests
3 407 BGN
2 307 BGN
Equity
59 455 BGN
20 995 BGN
4 180 BGN
3 407 BGN
25 421 BGN
5 610 BGN
158,000 BGN
56 048 BGN
158,000 BGN
18 690 BGN
3 332 BGN
2 307 BGN
52 895 BGN
5 610 BGN
25 421 BGN
55 202 BGN
55 202 BGN
3 332 BGN
2 307 BGN
25 421 BGN
18 690 BGN
5 610 BGN
158,000 BGN
52 895 BGN
158,000 BGN
44 361 BGN
10 381 BGN
25 421 BGN
5 610 BGN
856,000 BGN
45 217 BGN
3 107 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
83,000 BGN
89,000 BGN
Deferred tax liabilities
3 925 BGN
3 840 BGN
Non-current liabilities
85 259 BGN
82 296 BGN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1 329 BGN
901,000 BGN
Trade and other current payables
12 635 BGN
14 309 BGN
Current liabilities
44 172 BGN
55 117 BGN
Liabilities
129 431 BGN
137 413 BGN
Equity and liabilities
188 886 BGN
192 615 BGN

Talk to a Data Expert

Have a question? We'll get back to you promptly.