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 |
3 167
BGN
|
3 240
BGN
|
— |
Investment property [abstract] | |||
Investment property |
94 865
BGN
|
72 536
BGN
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
28 009
BGN
|
31 838
BGN
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
416,000
BGN
|
78,000
BGN
|
397,000
BGN
|
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
47 330
BGN
|
48 375
BGN
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings and current portion of non-current borrowings |
2 357
BGN
|
2 240
BGN
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Current payables to related parties |
9,000
BGN
|
9,000
BGN
|
— |
Current accruals and current deferred income including current contract liabilities [abstract] | |||
Accruals classified as current | — | — | — |
Short-term employee benefits accruals |
13,000
BGN
|
10,000
BGN
|
— |
Trade and other current payables |
20 318
BGN
|
865,000
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
6 925
BGN
|
6 925
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
4 559
BGN
|
4 412
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
126 457
BGN
|
107 692
BGN
|
— |
Liabilities |
70 033
BGN
|
51 499
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
28 425
BGN
|
31 916
BGN
|
— |
Current liabilities |
22 697
BGN
|
3 124
BGN
|
— |
Assets less current liabilities [abstract] |