ELLINAS FINANCE PUBLIC COMPANY LIMITED

LEI 213800NPRNBZYR3EEG13 · QID Q115167597

FactValuePeriodSource
cash_and_equivalents{"amount": 532039.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 674380.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -409324.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -394853.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": 449115.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -49268.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": -533866.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": -3786751.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 11559138.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 10596313.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 2617071.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 2276253.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "MYKG", "elf_code": "MYKG"}gleif
headquarters_address{"city": "Nicosia", "region": "CY-01", "street": "Theotoki 6, Ellinas House", "country": "gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 2173.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 3704.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -1038564.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -1431489.0}2020-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -16598.0}2021-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 12523.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 76871.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 2121.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -86180.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -2941721.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 96517.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 75903.0}2020-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 0.0}2020-12-31esef
ifrs:Assets{"amount": 13798615.0}2021-12-31esef
ifrs:Assets{"amount": 12506899.0}2020-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 859205.0}2021-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 517671.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.0278}2021-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.0319}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 532039.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 674380.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -682484.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -188409.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 4042463.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -409324.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -394853.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 449115.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -49268.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -533866.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -3786751.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -3786435.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -533548.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 627599.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 613017.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 834104.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 526260.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 11559138.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 10596313.0}2020-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 110915.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 94317.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 27120.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 12761.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 2617071.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 2276253.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 82119.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 82119.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 63912.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 53677.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 66318.0}2020-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 75904.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 77326.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 320000.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 320000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 320000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 320000.0}2020-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 571190.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 515247.0}2020-12-31esef
ifrs:Equity{"amount": 8607812.0}2021-12-31esef
ifrs:Equity{"amount": 8093708.0}2020-12-31esef
ifrs:Equity{"amount": 7887448.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 13798615.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 12506899.0}2020-12-31esef
ifrs:FeeAndCommissionExpense{"amount": 206546.0}2021-12-31esef
ifrs:FeeAndCommissionExpense{"amount": 179630.0}2020-12-31esef
ifrs:FeeAndCommissionIncome{"amount": 747176.0}2021-12-31esef
ifrs:FeeAndCommissionIncome{"amount": 662942.0}2020-12-31esef
ifrs:FeeAndCommissionIncomeExpense{"amount": 540630.0}2021-12-31esef
ifrs:FeeAndCommissionIncomeExpense{"amount": 483312.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 111618.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 86707.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 0.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 0.0}2020-12-31esef
ifrs:FinanceIncomeCost{"amount": -111618.0}2021-12-31esef
ifrs:FinanceIncomeCost{"amount": -86707.0}2020-12-31esef
ifrs:GrossProfit{"amount": 1490667.0}2021-12-31esef
ifrs:GrossProfit{"amount": 1361765.0}2020-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": -50004.0}2021-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": -64719.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 318.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 316.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 76871.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2121.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -494075.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -4230872.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -320000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -320000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 1485.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 2638.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 89324.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 74853.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:InvestmentIncome{"amount": 16598.0}2021-12-31esef
ifrs:InvestmentIncome{"amount": -12523.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 1063163.0}2021-12-31esef
ifrs:InvestmentProperty{"amount": 1097572.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 7200000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 7200000.0}2020-12-31esef
ifrs:Liabilities{"amount": 5190803.0}2021-12-31esef
ifrs:Liabilities{"amount": 4413191.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 2450000.0}2021-12-31esef
ifrs:LongtermBorrowings{"amount": 2000000.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 2239477.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 1910586.0}2020-12-31esef
ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome{"amount": 931236.0}2021-12-31esef
ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome{"amount": 548009.0}2020-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 123732.0}2021-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 136938.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 2573732.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 2136938.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 389195.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 16397.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": 389195.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": 16397.0}2020-12-31esef
ifrs:OtherExpenseByNature{"amount": 260179.0}2021-12-31esef
ifrs:OtherExpenseByNature{"amount": 235220.0}2020-12-31esef
ifrs:OtherIncome{"amount": 24209.0}2021-12-31esef
ifrs:OtherIncome{"amount": 29033.0}2020-12-31esef
ifrs:ProceedsFromIssueOfBondsNotesAndDebentures{"amount": 450000.0}2021-12-31esef
ifrs:ProceedsFromIssueOfBondsNotesAndDebentures{"amount": 0.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 444909.0}2021-12-31esef
ifrs:ProfitLoss{"amount": 509863.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 521780.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 511984.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 633398.0}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 598691.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 45783.0}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 51099.0}2020-12-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 1020.0}2021-12-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 2265.0}2020-12-31esef
ifrs:PurchaseOfInvestmentProperty{"amount": 0.0}2021-12-31esef
ifrs:PurchaseOfInvestmentProperty{"amount": 0.0}2020-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 5833.0}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 7619.0}2020-12-31esef
ifrs:RevenueAndOperatingIncome{"amount": 1680615.0}2021-12-31esef
ifrs:RevenueAndOperatingIncome{"amount": 1553918.0}2020-12-31esef
ifrs:RevenueFromInterest{"amount": 909230.0}2021-12-31esef
ifrs:RevenueFromInterest{"amount": 861943.0}2020-12-31esef
ifrs:RightofuseAssets{"amount": 144133.0}2021-12-31esef
ifrs:RightofuseAssets{"amount": 144950.0}2020-12-31esef
ifrs:ShorttermBorrowings{"amount": 51799.0}2021-12-31esef
ifrs:ShorttermBorrowings{"amount": 44606.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 1615035.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 1701215.0}2020-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 10834065.0}2021-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 9745497.0}2020-12-31esef
income_tax_expense{"amount": 76871.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 2121.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "Nicosia", "region": "CY-01", "street": "Theotoki 6, Ellinas House", "country": "gleif
legal_jurisdiction{"value": "CY", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "ELLINAS FINANCE PUBLIC COMPANY LIMITED"}gleif
net_income{"amount": 444909.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": 509863.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
operating_income{"amount": 633398.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-12-31esef
operating_income{"amount": 598691.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2020-12-31esef
ppe_net{"amount": 45783.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-12-31esef
ppe_net{"amount": 51099.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
pretax_income{"amount": 521780.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": 511984.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
stockholders_equity{"amount": 8607812.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 8093708.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 7887448.0, "concept": "ifrs-full:Equity"}2019-12-31esef
total_assets{"amount": 13798615.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 12506899.0, "concept": "ifrs-full:Assets"}2020-12-31esef
total_liabilities{"amount": 5190803.0, "concept": "ifrs-full:Liabilities"}2021-12-31esef
total_liabilities{"amount": 4413191.0, "concept": "ifrs-full:Liabilities"}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/4be38474-77c8-41b4-ae2a-4bceb43cabc4

From the Record