Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||
Assets [abstract] | ||||||||||||
Non-current assets [abstract] | ||||||||||||
Property, plant and equipment | — | — |
267,984,000
BGN
|
— |
268,537,000
BGN
|
— | — | — | — | — | — | — |
Right-of-use assets | — | — |
8,460,000
BGN
|
— |
8,986,000
BGN
|
— | — | — | — | — | — | — |
Investment property | — | — |
2,830,000
BGN
|
— |
2,830,000
BGN
|
— | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — |
1,420,000
BGN
|
— |
996,000
BGN
|
— | — | — | — | — | — | — |
Other non-current financial assets | — | — |
1,000
BGN
|
— |
1,000
BGN
|
— | — | — | — | — | — | — |
Non-current assets | — | — |
280,695,000
BGN
|
— |
283,615,000
BGN
|
— | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||
Current inventories | — | — |
115,297,000
BGN
|
— |
135,480,000
BGN
|
— | — | — | — | — | — | — |
Cash and cash equivalents | — | — |
249,000
BGN
|
— |
712,000
BGN
|
— | — | — |
754,000
BGN
|
— | — | — |
Current assets | — | — |
181,476,000
BGN
|
— |
228,030,000
BGN
|
— | — | — | — | — | — | — |
Assets | — | — |
462,171,000
BGN
|
— |
511,645,000
BGN
|
— | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||
Equity [abstract] | ||||||||||||
Issued capital | — | — |
17,953,000
BGN
|
— |
17,953,000
BGN
|
— | — | — | — | — | — | — |
Retained earnings | — | — |
111,123,000
BGN
|
— |
130,882,000
BGN
|
— | — | — | — | — | — | — |
Equity |
17,953,000
BGN
|
111,123,000
BGN
|
290,007,000
BGN
|
160,931,000
BGN
|
312,945,000
BGN
|
130,882,000
BGN
|
17,953,000
BGN
|
164,110,000
BGN
|
202,169,000
BGN
|
74,467,000
BGN
|
109,749,000
BGN
|
17,953,000
BGN
|
Liabilities [abstract] | ||||||||||||
Non-current liabilities [abstract] | ||||||||||||
Non-current provisions [abstract] | ||||||||||||
Non-current provisions for employee benefits | — | — |
728,000
BGN
|
— |
602,000
BGN
|
— | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
9,446,000
BGN
|
— |
10,859,000
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — |
39,611,000
BGN
|
— |
53,965,000
BGN
|
— | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||
Current provisions [abstract] | ||||||||||||
Other current provisions | — | — |
1,780,000
BGN
|
— |
1,211,000
BGN
|
— | — | — | — | — | — | — |
Current liabilities | — | — |
132,553,000
BGN
|
— |
144,735,000
BGN
|
— | — | — | — | — | — | — |
Equity and liabilities | — | — |
462,171,000
BGN
|
— |
511,645,000
BGN
|
— | — | — | — | — | — | — |