Statement Of Financial Position [Abstract]

Holding Nov Vek AD - Filing #6023482

Concept As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-01-01
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2023-01-01
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2023-01-01
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2023-01-01
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2023-01-01
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2023-01-01
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2023-01-01
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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Statement of financial position [abstract]
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
Cash and cash equivalents
3 664 BGN
3 326 BGN
3 326 BGN
1 372 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]
Deferred tax liabilities
3 925 BGN
3 840 BGN
Liabilities
129 431 BGN
137 413 BGN
Equity and liabilities
188 886 BGN
192 615 BGN

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