FairPlay Properties REIT - Sofia - Financials :: BEIS


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Financials

FairPlay Properties REIT - Sofia

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
12 376	9 682	18 336	0	2024
10 540	3 003	18 577	0	2023
10 556	5 694	6 515	0	2022
9 572	-453	5 906	4	2021
0	0	0	6

Balance sheets

2020(9), 2020(6), 2020(3), 2019, 2019(9), 2019(6), 2019(3), 2018, 2018(9), 2018(6), 2018(3), 2017, 2017(9), 2017(6), 2017(3), 2016, 2016(9), 2016(6), 2016(3), 2015, 2015(9), 2015(6), 2015(3), 2014, 2014(9), 2014(6), 2014(3), 2013, 2013(9), 2013(6), 2013(3), 2012, 2012(9), 2012(6), 2012(3), 2011, 2011(9), 2011(6), 2011(3), 2010, 2009, 2008, 2007, 2007(9), 2007(6), 2006, 2006(9), 2006(6), 2006(3), 2005, Not available

Profit and loss accounts

2020(9), 2020(6), 2020(3), 2019, 2019(9), 2019(6), 2019(3), 2018, 2018(9), 2018(6), 2018(3), 2017, 2017(9), 2017(6), 2017(3), 2016, 2016(9), 2016(6), 2016(3), 2015, 2015(9), 2015(6), 2015(3), 2014, 2014(9), 2014(6), 2014(3), 2013, 2013(9), 2013(6), 2013(3), 2012, 2012(9), 2012(6), 2012(3), 2011, 2011(9), 2011(6), 2011(3), 2010, 2009, 2008, 2007, 2007(9), 2007(6), 2006, 2006(9), 2006(6), 2006(3), 2005, All P&L accounts

Balance sheets

in thous. BGN

	09.2006
ASSETS	69 342
A. Fixed Assets	31 366
I. Tangible assets	28 765
1. Land
2. Buildings
3. Machinery
4. Equipment
5. Vehicles
6. Herds
7. Others
8. Cost of self-constructed or liquidated tangible fixed assets	28 765
II. Intangible assets
1. Intellectual Property Rights
2. Software
3. Research and development costs
4. Other intangible fixed assets
III. Long-term Financial Assets	2 585
1. Shareholdings, incl:
2. Investment property	2 585
2. Other long-term securities
4. Long-term receivables, incl.
IV. Goodwill
1. Positive Goodwill
2. Negative Goodwill
V. Deferred Expenses	16
VI. Deferred tax assets
B. Current Assets	37 976
I. Inventory	3 591
1. Raw materials
2. Finished products
3. Goods for sale
4. Young and Fattening Livestock
5. Small animals
6. Work in progress	2 285
7. Other inventory	1 306
II. Short-term receivables	7 840
1. Receivables from related parties	4 066
2. Receivables from customers and suppliers	6
3. Trade credits granted
4. Legal and award receivables
5. Refundable taxes	3 767
6. Other short-term receivables	1
III. Short-term Financial Assets
1. In related parties
2. Own debt securities purchased back
3. Short-term securities
4. Precious and jewellery
5. Other short-term financial assets
IV. Cash	26 505
1. Cash in hand	29
2. Cash at banks	26 476
3. Restricted cash
4. Cash equivalents
V. Deferred expenses	40
C. Contingent Assets
LIABILITIES	69 342
A. Shareholders' Equity	51 358
I. Fixed capital	50 700
1. Subscribed capital	50 700
2. Unpaid capital
3. Company shares purchased back
II. Reserves	276
1. Issue premiums	276
2. Revaluation reserve
3. Specific reserves incl:
III. Financial result	382
1. Accumulated Profit (Loss)	-24
2. Current Profit	406
3. Current Loss
B. Long-term Liabilities	10 702
I. Long-term Liabilities	10 702
1. Amounts payable to related parties
2. Amounts payable to financial institutions	2 928
3. Debts on trade loans
3. Debts on bond loans	7 774
4. Deferred taxes
5. Other long-term liabilities
II. Deferred Income
III. Deferred tax liabilities
C. Short-term liabilities	7 282
I. Current liabilities	7 282
1. Payables to related parties	2 676
2. Payables to financial institutions
3. Payables to suppliers and customers	1 582
4. Trade credits received
5. Payables to personnel	10
6. Social security payables	1
7. Tax liabilities
8. Other current liabilities	3 013
9. Provisions
II. Deferred Income
D. Contingent Liabilities