Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||
Assets [abstract] | ||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||
Property, plant and equipment | — | — |
43,396,000
BGN
|
— | — | — |
48,971,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — |
534,000
BGN
|
— | — | — |
184,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — |
1,286,000
BGN
|
— | — | — |
1,521,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
252,000
BGN
|
— | — | — |
120,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
66,765,000
BGN
|
— | — | — |
65,996,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||
Current inventories | — | — |
52,259,000
BGN
|
— | — | — |
39,157,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — |
23,432,000
BGN
|
— | — | — |
15,490,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — |
869,000
BGN
|
— | — | — |
2,543,000
BGN
|
— | — | — | — | — | — |
4,926,000
BGN
|
— | — | — | — |
Current assets | — | — |
80,319,000
BGN
|
— | — | — |
60,110,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
147,084,000
BGN
|
— | — | — |
126,106,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||
Equity [abstract] | ||||||||||||||||||
Issued capital | — | — |
6,226,000
BGN
|
— | — | — |
6,226,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Other reserves | — | — |
4,042,000
BGN
|
— | — | — |
3,133,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
56,089,000
BGN
|
— | — | — |
52,567,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
253,000
BGN
|
— | — | — |
116,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
6,226,000
BGN
|
45,821,000
BGN
|
56,342,000
BGN
|
4,042,000
BGN
|
56,089,000
BGN
|
253,000
BGN
|
52,683,000
BGN
|
116,000
BGN
|
43,208,000
BGN
|
6,226,000
BGN
|
52,567,000
BGN
|
3,133,000
BGN
|
34,390,000
BGN
|
— |
2,126,000
BGN
|
42,742,000
BGN
|
390,000
BGN
|
6,226,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||
Non-current provisions for employee benefits | — | — |
572,000
BGN
|
— | — | — |
617,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
18,922,000
BGN
|
— | — | — |
11,403,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||
Current provisions [abstract] | ||||||||||||||||||
Current provisions for employee benefits | — | — |
1,342,000
BGN
|
— | — | — |
1,330,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Trade and other current payables | — | — |
30,435,000
BGN
|
— | — | — |
14,042,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current | — | — |
403,000
BGN
|
— | — | — |
588,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
71,820,000
BGN
|
— | — | — |
62,020,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — |
147,084,000
BGN
|
— | — | — |
126,106,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |