Disclosure Of Interests In Other Entities [Text Block]

Bulgarian Stock Exchange - Filing #6019203

Concept	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
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	—	—	—	—	—	348 356 BGN	—	—	—	366 951 BGN	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	19 356 BGN	—	—	—	19 204 BGN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	334 701 BGN	—	—	—	358 979 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	608,000 BGN	—	—	—	596,000 BGN	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	- BGN	- BGN	12 521 BGN	- BGN	—	12 521 BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	4 533 BGN	- BGN	- BGN	4 533 BGN	- BGN
Comprehensive income	- BGN	- BGN	- BGN	12 543 BGN	- BGN	—	12 495 BGN	- BGN	48,000 BGN	—	- BGN	- BGN	- BGN	4 421 BGN	- BGN	171,000 BGN	4 592 BGN	- BGN
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	- BGN	22,000 BGN	- BGN	—	26,000 BGN	- BGN	48,000 BGN	—	- BGN	- BGN	- BGN	112,000 BGN	- BGN	171,000 BGN	59,000 BGN	- BGN
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	—	—	—	—	—	130 641 BGN	—	—	—	253 727 BGN	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	822,000 BGN	—	—	—	—	—	—	—	—	—	788,000 BGN	—	—	—	—
Tax expense (income)	—	—	—	1 476 BGN	—	—	—	—	—	—	—	—	—	595,000 BGN	—	—	—	—