Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bulgarian Stock Exchange - Filing #6019212

Concept	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1 919 BGN	1 608 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	4 532 BGN	4 932 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	540,000 BGN	312,000 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	9 975 BGN	- 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	2 177 BGN	2 207 BGN
Cash and cash equivalents [abstract]
Cash and cash equivalents	304 628 BGN	176 054 BGN
Miscellaneous assets [abstract]
Other assets	4 772 BGN	5 224 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	224,000 BGN	191,000 BGN
Trade and other current payables [abstract]
Current trade payables	—	—
Current payables for purchase of energy	296 720 BGN	109 068 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	372,000 BGN	328,000 BGN
Other current payables	94,000 BGN	166,000 BGN
Trade and other current payables	983,000 BGN	716,000 BGN
Issued capital [abstract]
Issued capital	6 583 BGN	6 583 BGN
Retained earnings [abstract]
Retained earnings	14 799 BGN	12 749 BGN
Net assets (liabilities) [abstract]
Assets	423 845 BGN	192 173 BGN
Net current assets (liabilities) [abstract]
Current assets	404 032 BGN	182 539 BGN
Current liabilities	397 778 BGN	168 107 BGN
Assets less current liabilities [abstract]