Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
554 508
BGN
|
573 542
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
14 476
BGN
|
14 663
BGN
|
| Investment property [abstract] | ||
| Investment property |
13 352
BGN
|
13 656
BGN
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
906,000
BGN
|
947,000
BGN
|
| Trade and other non-current receivables [abstract] | ||
| Non-current receivables due from related parties |
29,000
BGN
|
34,000
BGN
|
| Other non-current receivables |
28,000
BGN
|
28,000
BGN
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
3 405
BGN
|
880,000
BGN
|
| Trade and other receivables [abstract] | ||
| Receivables due from related parties |
5,000
BGN
|
8,000
BGN
|
| Other receivables |
1 904
BGN
|
1 371
BGN
|
| Categories of non-current financial assets [abstract] | ||
| Non-current financial assets at fair value through other comprehensive income [abstract] | ||
| Non-current financial assets measured at fair value through other comprehensive income |
22,000
BGN
|
22,000
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
10 400
BGN
|
11 480
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
11 794
BGN
|
6 814
BGN
|
| Trade and other non-current payables [abstract] | ||
| Non-current trade payables |
3 950
BGN
|
4 734
BGN
|
| Non-current payables to related parties |
-
BGN
|
130,000
BGN
|
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||
| Non-current deferred income including non-current contract liabilities [abstract] | ||
| Non-current deferred income other than non-current contract liabilities | — | — |
| Non-current government grants |
790,000
BGN
|
812,000
BGN
|
| Trade and other current payables [abstract] | ||
| Current accruals and current deferred income including current contract liabilities [abstract] | ||
| Current deferred income including current contract liabilities [abstract] | ||
| Current deferred income other than current contract liabilities | — | — |
| Current government grants |
22,000
BGN
|
22,000
BGN
|
| Trade and other payables [abstract] | ||
| Payables to related parties |
152,000
BGN
|
208,000
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
4 273
BGN
|
4 273
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
162 260
BGN
|
147 830
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
615 565
BGN
|
627 803
BGN
|
| Liabilities |
130 350
BGN
|
146 782
BGN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
29 456
BGN
|
21 719
BGN
|
| Current liabilities |
27 843
BGN
|
37 311
BGN
|
| Assets less current liabilities [abstract] |