Statement Of Cash Flows [Abstract]

Holding Center AD - Filing #6023500

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Classes of cash receipts from operating activities [abstract]
Receipts from sales of goods and rendering of services
203,000 BGN
4 188 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
168,000 BGN
1 524 BGN
Payments to and on behalf of employees
73,000 BGN
59,000 BGN
Other inflows (outflows) of cash, classified as operating activities
7,000 BGN
1 130 BGN
Cash flows from (used in) operating activities
148,000 BGN
3 710 BGN
Cash flows from (used in) investing activities [abstract]
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
12 660 BGN
1 958 BGN
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
20 261 BGN
1 982 BGN
Cash advances and loans made to other parties, classified as investing activities
- BGN
42,000 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
- BGN
208,000 BGN
Interest received, classified as investing activities
18,000 BGN
274,000 BGN
Other inflows (outflows) of cash, classified as investing activities
12,000 BGN
41,000 BGN
Cash flows from (used in) investing activities
7 571 BGN
457,000 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
34 922 BGN
6 514 BGN
Repayments of borrowings, classified as financing activities
25 624 BGN
9 928 BGN
Interest paid, classified as financing activities
1 388 BGN
1 000 BGN
Other inflows (outflows) of cash, classified as financing activities
479,000 BGN
47,000 BGN
Cash flows from (used in) financing activities
7 431 BGN
4 461 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
288,000 BGN
294,000 BGN
Cash and cash equivalents
288,000 BGN
576,000 BGN
870,000 BGN

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