Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||
Current assets | — | — |
28 425
BGN
|
— | — | — |
31 916
BGN
|
— | — | — | — | — | — |
Non-current assets | — | — |
98 032
BGN
|
— | — | — |
75 776
BGN
|
— | — | — | — | — | — |
Current liabilities | — | — |
22 697
BGN
|
— | — | — |
3 124
BGN
|
— | — | — | — | — | — |
Non-current liabilities | — | — |
47 336
BGN
|
— | — | — |
48 375
BGN
|
— | — | — | — | — | — |
Revenue | — |
164,000
BGN
|
— | — | — | — | — | — | — |
136,000
BGN
|
— | — | — |
Profit (loss) |
-
BGN
|
147,000
BGN
|
— |
147,000
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
2 717
BGN
|
-
BGN
|
2 717
BGN
|
— |
Comprehensive income |
-
BGN
|
147,000
BGN
|
— |
147,000
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
2 717
BGN
|
-
BGN
|
2 717
BGN
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||
Disclosure of associates [line items] | |||||||||||||
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | |||||||||||||
Disclosure of joint ventures [line items] | |||||||||||||
Cash and cash equivalents | — | — |
416,000
BGN
|
— | — | — |
78,000
BGN
|
— | — | — | — | — |
397,000
BGN
|
Depreciation and amortisation expense | — |
74,000
BGN
|
— | — | — | — | — | — | — |
100,000
BGN
|
— | — | — |