Statement Of Financial Position [Abstract]

Billboard AD - Filing #6019117

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	31 202 BGN	—	—	—	—	—	—	—	—	—	32 177 BGN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	84,000 BGN	—	—	—	—	—	—	—	—	—	90,000 BGN	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	50,000 BGN	—	—	—	—	—	—	—	—	—	152,000 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	31 336 BGN	—	—	—	—	—	—	—	—	—	32 513 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	2 094 BGN	—	—	—	—	—	—	—	—	—	1 217 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	697,000 BGN	—	—	—	—	—	—	—	—	—	529,000 BGN	—	—	—	—	1 662 BGN	—	—
Current assets	—	—	—	9 339 BGN	—	—	—	—	—	—	—	—	—	9 016 BGN	—	—	—	—	—	—	—
Assets	—	—	—	40 675 BGN	—	—	—	—	—	—	—	—	—	41 529 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	15 000 BGN	—	—	—	—	—	—	—	—	—	15 000 BGN	—	—	—	—	—	—	—
Retained earnings	—	—	—	3 119 BGN	—	—	—	—	—	—	—	—	—	3 441 BGN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	17 372 BGN	—	—	—	—	—	—	—	—	—	17 298 BGN	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	3 168 BGN	—	—	—	—	—	—	—	—	—	2 972 BGN	—	—	—	—	—	—	—
Equity	3 119 BGN	3 960 BGN	1 531 BGN	20 540 BGN	17 372 BGN	3 168 BGN	15 000 BGN	3 960 BGN	1 779 BGN	3 441 BGN	2 972 BGN	17 298 BGN	15 000 BGN	20 270 BGN	3 960 BGN	1 493 BGN	16 904 BGN	2 528 BGN	19 432 BGN	3 549 BGN	15 000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	659,000 BGN	—	—	—	—	—	—	—	—	—	774,000 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	10 611 BGN	—	—	—	—	—	—	—	—	—	11 546 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	522,000 BGN	—	—	—	—	—	—	—	—	—	626,000 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	9 524 BGN	—	—	—	—	—	—	—	—	—	9 713 BGN	—	—	—	—	—	—	—
Liabilities	—	—	—	20 135 BGN	—	—	—	—	—	—	—	—	—	21 259 BGN	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	40 675 BGN	—	—	—	—	—	—	—	—	—	41 529 BGN	—	—	—	—	—	—	—