Subclassifications Of Assets, Liabilities And Equities [Abstract]

Holding Nov Vek AD - Filing #6023482

Concept As at
2023-12-31
As at
2023-01-01
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
31 361 BGN
28 116 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
59,000 BGN
109,000 BGN
Goodwill
9 759 BGN
9 759 BGN
Investment property [abstract]
Investment property
44 649 BGN
43 864 BGN
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
11 669 BGN
12 753 BGN
Classes of current inventories [abstract]
Current inventories
11 042 BGN
10 787 BGN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 664 BGN
3 326 BGN
3 326 BGN
1 372 BGN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
- BGN
1 553 BGN
Trade and other current payables [abstract]
Trade and other current payables
12 635 BGN
14 309 BGN
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
4,000 BGN
4,000 BGN
Issued capital [abstract]
Issued capital
5 610 BGN
5 610 BGN
Retained earnings [abstract]
Retained earnings
20 995 BGN
18 690 BGN
Net assets (liabilities) [abstract]
Assets
188 886 BGN
192 615 BGN
Liabilities
129 431 BGN
137 413 BGN
Net current assets (liabilities) [abstract]
Current assets
89 983 BGN
95 625 BGN
Current liabilities
44 172 BGN
55 117 BGN
Assets less current liabilities [abstract]

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