Disclosure Of Interests In Other Entities [Text Block]

Bulgarian Stock Exchange - Filing #6019207

Concept	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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]
Current assets	366 951 BGN	—	—	—	—	—	—	—	—	403 930 BGN	—	—	—	—	—	—	—	—
Non-current assets	19 204 BGN	—	—	—	—	—	—	—	—	19 915 BGN	—	—	—	—	—	—	—	—
Current liabilities	358 979 BGN	—	—	—	—	—	—	—	—	397 778 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	596,000 BGN	—	—	—	—	—	—	—	—	799,000 BGN	—	—	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	4 533 BGN	- BGN	4 533 BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	6 605 BGN	6 605 BGN
Comprehensive income	—	- BGN	- BGN	- BGN	171,000 BGN	4 421 BGN	- BGN	4 592 BGN	- BGN	—	- BGN	4,000 BGN	- BGN	- BGN	- BGN	- BGN	6 583 BGN	6 587 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	171,000 BGN	112,000 BGN	- BGN	59,000 BGN	- BGN	—	- BGN	4,000 BGN	- BGN	- BGN	- BGN	- BGN	22,000 BGN	18,000 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	253 727 BGN	—	—	—	—	—	—	—	—	304 628 BGN	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	788,000 BGN	—	—	—	—	—	—	—	—	—	—	716,000 BGN	—
Tax expense (income)	—	—	—	—	—	595,000 BGN	—	—	—	—	—	—	—	—	—	—	803,000 BGN	—