Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 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 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | ||||||||||||||
| Profit (loss), attributable to non-controlling interests |
478,000
BGN
|
— | — | — | — | — | — | — | — |
148,000
BGN
|
— | — | — | — |
| Non-controlling interests | — |
7 468
BGN
|
— | — | — | — |
8 178
BGN
|
— | — | — | — | — | — | — |
| Current assets | — |
29 636
BGN
|
— | — | — | — |
24 026
BGN
|
— | — | — | — | — | — | — |
| Non-current assets | — |
566 915
BGN
|
— | — | — | — |
583 866
BGN
|
— | — | — | — | — | — | — |
| Current liabilities | — |
30 949
BGN
|
— | — | — | — |
27 307
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — |
86 313
BGN
|
— | — | — | — |
98 426
BGN
|
— | — | — | — | — | — | — |
| Revenue |
131 743
BGN
|
— | — | — | — | — | — | — | — |
120 019
BGN
|
— | — | — | — |
| Profit (loss) |
1 156
BGN
|
— | — | — | — | — | — | — | — |
2 361
BGN
|
— | — | — | — |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||
| Other comprehensive income |
22,000
BGN
|
— | — | — | — | — | — | — | — |
263,000
BGN
|
— | — | — | — |
| Investments accounted for using equity method | — |
1 072
BGN
|
— | — | — | — |
1 070
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 | — |
11 596
BGN
|
— | — | — | — |
7 283
BGN
|
— | — | — | — | — | — |
11 794
BGN
|
| Tax expense (income) |
426,000
BGN
|
— | — | — | — | — | — | — | — |
192,000
BGN
|
— | — | — | — |