Analysis Of Income And Expense [Abstract]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | |||||||||||
Revenue [abstract] | |||||||||||
Revenue |
131 743
BGN
|
— | — | — | — | — | — |
120 019
BGN
|
— | — | — |
Material income and expense [abstract] | |||||||||||
Finance income (cost) |
2 580
BGN
|
— | — | — | — | — | — |
1 116
BGN
|
— | — | — |
Expenses by nature [abstract] | |||||||||||
Raw materials and consumables used |
17 231
BGN
|
— | — | — | — | — | — |
25 826
BGN
|
— | — | — |
Cost of merchandise sold |
20 375
BGN
|
— | — | — | — | — | — |
15 919
BGN
|
— | — | — |
Services expense |
31 749
BGN
|
— | — | — | — | — | — |
23 982
BGN
|
— | — | — |
Classes of employee benefits expense [abstract] | |||||||||||
Short-term employee benefits expense [abstract] | |||||||||||
Short-term employee benefits expense |
39 500
BGN
|
— | — | — | — | — | — |
34 566
BGN
|
— | — | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | |||||||||||
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss |
20 423
BGN
|
— | — | — | — | — | — |
21 782
BGN
|
— | — | — |
Expenses, by nature |
129 158
BGN
|
— | — | — | — | — | — |
123 411
BGN
|
— | — | — |
Miscellaneous other comprehensive income [abstract] | |||||||||||
Other comprehensive income, attributable to owners of parent |
22,000
BGN
|
— | — | — | — | — | — |
247,000
BGN
|
— | — | — |
Other comprehensive income, attributable to non-controlling interests |
-
BGN
|
— | — | — | — | — | — |
16,000
BGN
|
— | — | — |
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | |||||||||||
Share of profit (loss) of associates and joint ventures accounted for using equity method |
2,000
BGN
|
— | — | — | — | — | — |
164,000
BGN
|
— | — | — |
Comprehensive income, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income |
1 178
BGN
|
478,000
BGN
|
1 634
BGN
|
1 656
BGN
|
22,000
BGN
|
2 756
BGN
|
110,000
BGN
|
2 624
BGN
|
2 509
BGN
|
132,000
BGN
|
137,000
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income, attributable to owners of parent |
1 656
BGN
|
— | — | — | — | — | — |
2 756
BGN
|
— | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income, attributable to non-controlling interests |
478,000
BGN
|
— | — | — | — | — | — |
132,000
BGN
|
— | — | — |