Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
31 480
BGN
|
30 724
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
100,000
BGN
|
70,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
295,000
BGN
|
684,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 708
BGN
|
708,000
BGN
|
697,000
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received | — | — | — |
| Non-current portion of non-current secured bank loans received |
5 320
BGN
|
7 144
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received | — | — | — |
| Current secured bank loans received and current portion of non-current secured bank loans received |
3 139
BGN
|
2 655
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
15 000
BGN
|
15 000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
1 833
BGN
|
838,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
2 656
BGN
|
3 494
BGN
|
— |
| Retained earnings |
823,000
BGN
|
2 656
BGN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
2 286
BGN
|
1 592
BGN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
3 960
BGN
|
3 960
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
41 981
BGN
|
40 087
BGN
|
— |
| Liabilities |
17 344
BGN
|
18 661
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
10 394
BGN
|
9 286
BGN
|
— |
| Current liabilities |
9 886
BGN
|
9 728
BGN
|
— |
| Assets less current liabilities [abstract] |