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 |
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 |
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] | |||||||||||||||
| Non-controlling interests | — | — |
253,000
BGN
|
— | — | — | — |
116,000
BGN
|
— | — | — | — | — | — | — |
| Current assets | — | — |
80,319,000
BGN
|
— | — | — | — |
60,110,000
BGN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — |
66,765,000
BGN
|
— | — | — | — |
65,996,000
BGN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — |
71,820,000
BGN
|
— | — | — | — |
62,020,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — |
18,922,000
BGN
|
— | — | — | — |
11,403,000
BGN
|
— | — | — | — | — | — | — |
| Revenue | — |
108,153,000
BGN
|
— | — | — | — | — | — | — | — | — |
104,998,000
BGN
|
— | — | — |
| Profit (loss) |
-
BGN
|
3,403,000
BGN
|
— |
88,000
BGN
|
3,315,000
BGN
|
3,315,000
BGN
|
-
BGN
|
— |
-
BGN
|
8,650,000
BGN
|
-
BGN
|
8,664,000
BGN
|
8,650,000
BGN
|
-
BGN
|
— |
| Comprehensive income | — |
3,403,000
BGN
|
— | — | — | — | — | — | — | — | — |
8,664,000
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 | — | — |
869,000
BGN
|
— | — | — | — |
2,543,000
BGN
|
— | — | — | — | — | — |
4,926,000
BGN
|
| Depreciation and amortisation expense | — |
6,855,000
BGN
|
— | — | — | — | — | — | — | — | — |
7,460,000
BGN
|
— | — | — |
| Tax expense (income) | — |
1,004,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,259,000
BGN
|
— | — | — |