Disclosure Of Interests In Other Entities [Text Block]
| 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
|
— | — | — | — |