Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — |
256,000
BGN
|
— | — | — |
258,000
BGN
|
— | — | — | — | — |
| Non-controlling interests | — |
8 070
BGN
|
— | — | — | — | — | — |
7 832
BGN
|
— | — | — | — | — | — |
| Current assets | — |
29 456
BGN
|
— | — | — | — | — | — |
21 719
BGN
|
— | — | — | — | — | — |
| Non-current assets | — |
586 109
BGN
|
— | — | — | — | — | — |
606 084
BGN
|
— | — | — | — | — | — |
| Current liabilities | — |
27 843
BGN
|
— | — | — | — | — | — |
37 311
BGN
|
— | — | — | — | — | — |
| Non-current liabilities | — |
102 507
BGN
|
— | — | — | — | — | — |
109 471
BGN
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4 133
BGN
|
— | — | — |
17 553
BGN
|
— | — | — | — | — |
| Comprehensive income |
239,000
BGN
|
— |
8,000
BGN
|
142,000
BGN
|
3 727
BGN
|
3 966
BGN
|
3 877
BGN
|
17 811
BGN
|
— |
11 435
BGN
|
81,000
BGN
|
672,000
BGN
|
12 107
BGN
|
5 604
BGN
|
19,000
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 | — | — | — | — | — |
167,000
BGN
|
— | — | — |
6 118
BGN
|
— | — | — | — | — |
| Investments accounted for using equity method | — |
906,000
BGN
|
— | — | — | — | — | — |
947,000
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 | — |
11 794
BGN
|
— | — | — | — | — | — |
6 814
BGN
|
— | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — |
730,000
BGN
|
— | — | — |
1 482
BGN
|
— | — | — | — | — |