Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2022-12-31 |
As at 2021-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Property, plant and equipment [abstract] | ||
Property, plant and equipment |
1 750
BGN
|
1 919
BGN
|
Intangible assets and goodwill [abstract] | ||
Intangible assets other than goodwill [abstract] | ||
Intangible assets other than goodwill |
4 210
BGN
|
4 532
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 |
522,000
BGN
|
540,000
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 |
10 269
BGN
|
10 077
BGN
|
Non-current financial assets at fair value through other comprehensive income [abstract] | ||
Non-current financial assets measured at fair value through other comprehensive income |
1 408
BGN
|
2 177
BGN
|
Categories of current financial assets [abstract] | ||
Current loans and receivables |
400,000
BGN
|
-
BGN
|
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
253 727
BGN
|
304 628
BGN
|
Miscellaneous assets [abstract] | ||
Other assets |
1 997
BGN
|
4 670
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 |
116,000
BGN
|
224,000
BGN
|
Trade and other current payables [abstract] | ||
Current trade payables | — | — |
Current payables for purchase of energy |
104 473
BGN
|
296 720
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 |
151,000
BGN
|
151,000
BGN
|
Accruals classified as current | — | — |
Short-term employee benefits accruals |
429,000
BGN
|
372,000
BGN
|
Other current payables |
261,000
BGN
|
94,000
BGN
|
Trade and other current payables |
822,000
BGN
|
983,000
BGN
|
Issued capital [abstract] | ||
Issued capital |
6 583
BGN
|
6 583
BGN
|
Retained earnings [abstract] | ||
Retained earnings |
13 369
BGN
|
14 799
BGN
|
Net assets (liabilities) [abstract] | ||
Assets |
386 155
BGN
|
423 845
BGN
|
Net current assets (liabilities) [abstract] | ||
Current assets |
366 951
BGN
|
403 930
BGN
|
Current liabilities |
358 979
BGN
|
397 778
BGN
|
Assets less current liabilities [abstract] |