Analysis Of Income And Expense [Abstract]

Albena AD - Filing #6019027

Concept	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	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	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	120 019 BGN	—	—	—	—	—	—	—	93 272 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	25 826 BGN	—	—	—	—	—	—	—	12 246 BGN	—
Cost of merchandise sold	—	—	15 919 BGN	—	—	—	—	—	—	—	10 138 BGN	—
Services expense	—	—	23 982 BGN	—	—	—	—	—	—	—	17 602 BGN	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Short-term employee benefits expense	—	—	34 566 BGN	—	—	—	—	—	—	—	23 436 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	—	—	21 782 BGN	—	—	—	—	—	—	—	22 435 BGN	—
Other expenses, by nature	—	—	1 336 BGN	—	—	—	—	—	—	—	845,000 BGN	—
Expenses, by nature	—	—	123 411 BGN	—	—	—	—	—	—	—	86 702 BGN	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent	—	—	247,000 BGN	—	—	—	—	—	—	—	150,000 BGN	—
Other comprehensive income, attributable to non-controlling interests	—	—	16,000 BGN	—	—	—	—	—	—	—	17,000 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	—	—	164,000 BGN	—	—	—	—	—	—	—	41,000 BGN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2 756 BGN	110,000 BGN	2 624 BGN	2 509 BGN	132,000 BGN	137,000 BGN	239,000 BGN	8,000 BGN	142,000 BGN	3 727 BGN	3 966 BGN	3 877 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	2 756 BGN	—	—	—	—	—	—	—	3 727 BGN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	132,000 BGN	—	—	—	—	—	—	—	239,000 BGN	—