Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Property, plant and equipment [abstract] | ||
Property, plant and equipment |
1 786
BGN
|
1 750
BGN
|
Intangible assets and goodwill [abstract] | ||
Intangible assets other than goodwill [abstract] | ||
Intangible assets other than goodwill |
3 919
BGN
|
4 210
BGN
|
Trade and other non-current receivables [abstract] | ||
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | ||
Non-current prepayments |
295,000
BGN
|
522,000
BGN
|
Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | ||
Categories of non-current financial assets [abstract] | ||
Non-current held-to-maturity investments |
10 271
BGN
|
10 269
BGN
|
Categories of current financial assets [abstract] | ||
Current loans and receivables |
-
BGN
|
400,000
BGN
|
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
130 641
BGN
|
253 727
BGN
|
Miscellaneous assets [abstract] | ||
Other assets |
843,000
BGN
|
1 997
BGN
|
Trade and other non-current payables [abstract] | ||
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||
Non-current deferred income including non-current contract liabilities [abstract] | ||
Non-current deferred income other than non-current contract liabilities | — | — |
Non-current government grants |
-
BGN
|
116,000
BGN
|
Trade and other current payables [abstract] | ||
Current trade payables | — | — |
Current payables for purchase of energy |
39 420
BGN
|
104 473
BGN
|
Current accruals and current deferred income including current contract liabilities [abstract] | ||
Current deferred income including current contract liabilities [abstract] | ||
Current deferred income other than current contract liabilities | — | — |
Current government grants |
43,000
BGN
|
151,000
BGN
|
Accruals classified as current | — | — |
Short-term employee benefits accruals |
536,000
BGN
|
429,000
BGN
|
Other current payables |
673,000
BGN
|
240,000
BGN
|
Trade and other current payables |
1 685
BGN
|
822,000
BGN
|
Issued capital [abstract] | ||
Issued capital |
6 583
BGN
|
6 583
BGN
|
Retained earnings [abstract] | ||
Retained earnings |
19 144
BGN
|
13 369
BGN
|
Net assets (liabilities) [abstract] | ||
Assets |
367 712
BGN
|
386 155
BGN
|
Net current assets (liabilities) [abstract] | ||
Current assets |
348 356
BGN
|
366 951
BGN
|
Current liabilities |
334 701
BGN
|
358 979
BGN
|
Assets less current liabilities [abstract] |