Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
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 |
186,689,000
BGN
|
200,427,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
34,162,000
BGN
|
42,257,000
BGN
|
— |
| Goodwill |
20,656,000
BGN
|
20,656,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
10,461,000
BGN
|
9,622,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
11,530,000
BGN
|
12,794,000
BGN
|
— |
| Current receivables due from related parties |
5,878,000
BGN
|
4,57 5
BGN
|
— |
| Other current receivables |
2,771,000
BGN
|
3,89 1
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
40,151,000
BGN
|
46,699,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2,096,000
BGN
|
4,62 8
BGN
|
10,801,000
BGN
|
| Miscellaneous assets [abstract] | |||
| Loans and advances | — | — | — |
| Loans and advances to customers | — | — | — |
| Loans to corporate entities |
640,000
BGN
|
3,443,000
BGN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
10,000,000
BGN
|
5,533,000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
3,700,000
BGN
|
7,00 0
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| 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 |
1,288,000
BGN
|
1,55 0
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
4,674,000
BGN
|
4,54 3
BGN
|
— |
| Current payables to related parties |
614,000
BGN
|
356,000
BGN
|
— |
| Other current payables |
859,000
BGN
|
1,693,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
243,609,000
BGN
|
243,609,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
18,757,000
BGN
|
1,494,000
BGN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
4,834,000
BGN
|
13,009,000
BGN
|
— |
| Reserve of remeasurements of defined benefit plans |
473,000
BGN
|
286,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
326,290,000
BGN
|
359,093,000
BGN
|
— |
| Liabilities |
39,720,000
BGN
|
40,622,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
74,321,000
BGN
|
86,130,000
BGN
|
— |
| Current liabilities |
14,644,000
BGN
|
17,957,000
BGN
|
— |
| Assets less current liabilities [abstract] |