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 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 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 |
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 |
31 480
BGN
|
— | — | — | — | — | — | — |
30 724
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
100,000
BGN
|
— | — | — | — | — | — | — |
70,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
7,000
BGN
|
— | — | — | — | — | — | — |
7,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
31 587
BGN
|
— | — | — | — | — | — | — |
30 801
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories |
295,000
BGN
|
— | — | — | — | — | — | — |
684,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
2 708
BGN
|
— | — | — | — | — | — | — |
708,000
BGN
|
— | — | — | — | — | — | — | — |
697,000
BGN
|
— | — | — |
Current assets |
10 394
BGN
|
— | — | — | — | — | — | — |
9 286
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets |
41 981
BGN
|
— | — | — | — | — | — | — |
40 087
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital |
15 000
BGN
|
— | — | — | — | — | — | — |
15 000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
823,000
BGN
|
— | — | — | — | — | — | — |
2 656
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
20 423
BGN
|
— | — | — | — | — | — | — |
17 896
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
4 214
BGN
|
— | — | — | — | — | — | — |
3 530
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
24 637
BGN
|
823,000
BGN
|
2 286
BGN
|
4 214
BGN
|
15 000
BGN
|
20 423
BGN
|
3 960
BGN
|
3 960
BGN
|
21 426
BGN
|
1 592
BGN
|
3 530
BGN
|
2 656
BGN
|
15 000
BGN
|
17 896
BGN
|
3 494
BGN
|
3 960
BGN
|
1 531
BGN
|
20 165
BGN
|
16 997
BGN
|
3 168
BGN
|
15 000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Deferred tax liabilities |
797,000
BGN
|
— | — | — | — | — | — | — |
632,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
7 458
BGN
|
— | — | — | — | — | — | — |
8 933
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Current tax liabilities, current |
748,000
BGN
|
— | — | — | — | — | — | — |
734,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
9 886
BGN
|
— | — | — | — | — | — | — |
9 728
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
17 344
BGN
|
— | — | — | — | — | — | — |
18 661
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
41 981
BGN
|
— | — | — | — | — | — | — |
40 087
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |