Analysis Of Income And Expense [Abstract]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||||
Revenue [abstract] | ||||||||||||||
Revenue | — | — |
36 665
BGN
|
— | — | — | — | — | — | — | — |
38 083
BGN
|
— | — |
Material income and expense [abstract] | ||||||||||||||
Gains (losses) on disposals of property, plant and equipment [abstract] | ||||||||||||||
Gains (losses) on disposals of property, plant and equipment | — | — |
14,000
BGN
|
— | — | — | — | — | — | — | — |
84,000
BGN
|
— | — |
Expenses by nature [abstract] | ||||||||||||||
Raw materials and consumables used | — | — |
19 129
BGN
|
— | — | — | — | — | — | — | — |
22 026
BGN
|
— | — |
Services expense | — | — |
5 192
BGN
|
— | — | — | — | — | — | — | — |
5 277
BGN
|
— | — |
Classes of employee benefits expense [abstract] | ||||||||||||||
Employee benefits expense | — | — |
7 886
BGN
|
— | — | — | — | — | — | — | — |
7 362
BGN
|
— | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||
Depreciation and amortisation expense [abstract] | ||||||||||||||
Depreciation and amortisation expense | — | — |
2 355
BGN
|
— | — | — | — | — | — | — | — |
2 221
BGN
|
— | — |
Other expenses, by nature | — | — |
140,000
BGN
|
— | — | — | — | — | — | — | — |
90,000
BGN
|
— | — |
Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||||
Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||||
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income |
-
BGN
|
-
BGN
|
3 211
BGN
|
684,000
BGN
|
1 833
BGN
|
2 527
BGN
|
694,000
BGN
|
-
BGN
|
61,000
BGN
|
-
BGN
|
899,000
BGN
|
1 261
BGN
|
838,000
BGN
|
362,000
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to owners of parent | — | — |
2 527
BGN
|
— | — | — | — | — | — | — | — |
899,000
BGN
|
— | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to non-controlling interests | — | — |
684,000
BGN
|
— | — | — | — | — | — | — | — |
362,000
BGN
|
— | — |