Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
As at 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 | — | — | — |
148,000
BGN
|
— | — | — | — | — | — | — | — |
256,000
BGN
|
— | — |
| Non-controlling interests |
8 178
BGN
|
— | — | — | — | — | — | — |
8 070
BGN
|
— | — | — | — | — | — |
| Current assets |
24 026
BGN
|
— | — | — | — | — | — | — |
29 456
BGN
|
— | — | — | — | — | — |
| Non-current assets |
583 866
BGN
|
— | — | — | — | — | — | — |
586 109
BGN
|
— | — | — | — | — | — |
| Current liabilities |
27 307
BGN
|
— | — | — | — | — | — | — |
27 843
BGN
|
— | — | — | — | — | — |
| Non-current liabilities |
98 426
BGN
|
— | — | — | — | — | — | — |
102 507
BGN
|
— | — | — | — | — | — |
| Revenue | — | — | — |
120 019
BGN
|
— | — | — | — | — | — | — | — |
93 272
BGN
|
— | — |
| Profit (loss) | — | — | — |
2 361
BGN
|
— | — | — | — | — | — | — | — |
4 133
BGN
|
— | — |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Other comprehensive income | — | — | — |
263,000
BGN
|
— | — | — | — | — | — | — | — |
167,000
BGN
|
— | — |
| Investments accounted for using equity method |
1 070
BGN
|
— | — | — | — | — | — | — |
906,000
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 |
7 283
BGN
|
— | — | — | — | — | — | — |
11 794
BGN
|
— | — | — | — | — |
6 233
BGN
|
| Tax expense (income) | — | — | — |
192,000
BGN
|
— | — | — | — | — | — | — | — |
730,000
BGN
|
— | — |