Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
| Non-controlling interests | — | — | — | — |
519,000.000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
477,000.000
BGN
|
— | — | — | — | — |
| Current assets | — | — | — | — |
248 065
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
152 396
BGN
|
— | — | — | — | — |
| Non-current assets | — | — | — | — |
192 503
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
185 646
BGN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — | — |
56 305
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
52 938
BGN
|
— | — | — | — | — |
| Revenue | — | — | — | — | — | — | — | — |
430 825
BGN
|
— | — |
338 290
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
42,000.000
BGN
|
-
BGN
|
-
BGN
|
22 837
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
22 879
BGN
|
22 837
BGN
|
— |
10 005
BGN
|
-
BGN
|
9 755
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
250,000.000
BGN
|
-
BGN
|
9 755
BGN
|
— |
| Comprehensive income |
42,000.000
BGN
|
-
BGN
|
-
BGN
|
22 807
BGN
|
— |
-
BGN
|
30,000.000
BGN
|
-
BGN
|
22 849
BGN
|
22 837
BGN
|
— |
9 988
BGN
|
17,000.000
BGN
|
9 755
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
250,000.000
BGN
|
-
BGN
|
9 738
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||
| Other comprehensive income |
-
BGN
|
-
BGN
|
-
BGN
|
30,000.000
BGN
|
— |
-
BGN
|
30,000.000
BGN
|
-
BGN
|
30,000.000
BGN
|
-
BGN
|
— |
17,000.000
BGN
|
17,000.000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— | — |
-
BGN
|
-
BGN
|
17,000.000
BGN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
1 852
BGN
|
— | — | — | — | — |
2 030
BGN
|
— | — | — | — | — |
2 030
BGN
|
— | — | — | — |
2 860
BGN
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — |
10 753
BGN
|
— | — |
10 103
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — |
2 738
BGN
|
— | — |
1 610
BGN
|
— | — | — | — | — | — | — | — | — | — |