Statement Of Cash Flows [Abstract]

Holding Center AD - Filing #6023566

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-01-01
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
4 188 BGN
73,000 BGN
Other cash receipts from operating activities
1 130 BGN
4 357 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
1 524 BGN
204,000 BGN
Payments to and on behalf of employees
59,000 BGN
72,000 BGN
Cash flows from (used in) operating activities
3 710 BGN
5 289 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
1 958 BGN
6 188 BGN
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
1 982 BGN
6 178 BGN
Cash advances and loans made to other parties, classified as investing activities
42,000 BGN
0 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
208,000 BGN
46,000 BGN
Interest received, classified as investing activities
274,000 BGN
452,000 BGN
Other inflows (outflows) of cash, classified as investing activities
41,000 BGN
112,000 BGN
Cash flows from (used in) investing activities
457,000 BGN
8 193 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
6 514 BGN
9 940 BGN
Repayments of borrowings, classified as financing activities
9 928 BGN
5 382 BGN
Interest paid, classified as financing activities
1 000 BGN
1 175 BGN
Other inflows (outflows) of cash, classified as financing activities
47,000 BGN
97,000 BGN
Cash flows from (used in) financing activities
4 461 BGN
3 286 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
294,000 BGN
382,000 BGN
Cash and cash equivalents
576,000 BGN
870,000 BGN
870,000 BGN
488,000 BGN

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