Statement Of Financial Position [Abstract]
Concept |
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 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||||||||||||
Property, plant and equipment | — |
30 724
BGN
|
— | — | — | — | — | — | — | — |
31 202
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32 177
BGN
|
— | — |
Intangible assets other than goodwill | — |
70,000
BGN
|
— | — | — | — | — | — | — | — |
84,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
BGN
|
— | — |
Deferred tax assets | — |
7,000
BGN
|
— | — | — | — | — | — | — | — |
50,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000
BGN
|
— | — |
Non-current assets | — |
30 801
BGN
|
— | — | — | — | — | — | — | — |
31 336
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32 513
BGN
|
— | — |
Current assets [abstract] | |||||||||||||||||||||||||||||||
Current inventories | — |
684,000
BGN
|
— | — | — | — | — | — | — | — |
2 094
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 217
BGN
|
— | — |
Cash and cash equivalents | — |
708,000
BGN
|
— | — | — | — | — | — | — | — |
697,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000
BGN
|
— | — |
Current assets | — |
9 286
BGN
|
— | — | — | — | — | — | — | — |
9 339
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9 016
BGN
|
— | — |
Assets | — |
40 087
BGN
|
— | — | — | — | — | — | — | — |
40 675
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41 529
BGN
|
— | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||||||
Issued capital | — |
15 000
BGN
|
— | — | — | — | — | — | — | — |
15 000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15 000
BGN
|
— | — |
Retained earnings | — |
2 656
BGN
|
— | — | — | — | — | — | — | — |
3 494
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3 816
BGN
|
— | — |
Equity attributable to owners of parent | — |
17 896
BGN
|
— | — | — | — | — | — | — | — |
16 997
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16 923
BGN
|
— | — |
Non-controlling interests | — |
3 530
BGN
|
— | — | — | — | — | — | — | — |
3 168
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2 972
BGN
|
— | — |
Equity |
3 960
BGN
|
21 426
BGN
|
1 592
BGN
|
3 530
BGN
|
2 656
BGN
|
15 000
BGN
|
17 896
BGN
|
3 960
BGN
|
1 531
BGN
|
3 494
BGN
|
20 165
BGN
|
16 997
BGN
|
3 168
BGN
|
15 000
BGN
|
1 779
BGN
|
3 960
BGN
|
3 816
BGN
|
3 441
BGN
|
2 972
BGN
|
375,000
BGN
|
2 972
BGN
|
375,000
BGN
|
16 923
BGN
|
15 000
BGN
|
15 000
BGN
|
375,000
BGN
|
17 298
BGN
|
1 779
BGN
|
19 895
BGN
|
20 270
BGN
|
3 960
BGN
|
Liabilities [abstract] | |||||||||||||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||
Deferred tax liabilities | — |
632,000
BGN
|
— | — | — | — | — | — | — | — |
659,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,000
BGN
|
— | — |
Non-current liabilities | — |
8 933
BGN
|
— | — | — | — | — | — | — | — |
10 611
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11 546
BGN
|
— | — |
Current liabilities [abstract] | |||||||||||||||||||||||||||||||
Current tax liabilities, current | — |
734,000
BGN
|
— | — | — | — | — | — | — | — |
897,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 001
BGN
|
— | — |
Current liabilities | — |
9 728
BGN
|
— | — | — | — | — | — | — | — |
9 899
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10 088
BGN
|
— | — |
Liabilities | — |
18 661
BGN
|
— | — | — | — | — | — | — | — |
20 510
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21 634
BGN
|
— | — |
Equity and liabilities | — |
40 087
BGN
|
— | — | — | — | — | — | — | — |
40 675
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41 529
BGN
|
— | — |