Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
201,62 4
BGN
|
203,17 7
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
54,137,000
BGN
|
54,020,000
BGN
|
— |
| Goodwill |
20,656,000
BGN
|
20,656,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
8,940,000
BGN
|
8,8 89
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
8,180,000
BGN
|
9,4 00
BGN
|
— |
| Current receivables due from related parties |
9,349,000
BGN
|
9,6 04
BGN
|
— |
| Other current receivables |
3,544,000
BGN
|
4,6 46
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
31,239,000
BGN
|
38,722,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
10,801,000
BGN
|
4,507,000
BGN
|
2,8 24
BGN
|
| Miscellaneous assets [abstract] | |||
| Loans and advances | — | — | — |
| Loans and advances to customers | — | — | — |
| Loans to corporate entities |
1,221,000
BGN
|
1,2 68
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received | — | — | — |
| Current secured bank loans received and current portion of non-current secured bank loans received |
-
BGN
|
10,833,000
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 |
1,807,000
BGN
|
2,1 43
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
5,929,000
BGN
|
4,6 99
BGN
|
— |
| Current payables to related parties |
63,000
BGN
|
86,000
BGN
|
— |
| Other current payables |
877,000
BGN
|
815,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
243,60 9
BGN
|
243,60 9
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
9,597,000
BGN
|
3,5 72
BGN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
13,039,000
BGN
|
13,074,000
BGN
|
— |
| Reserve of remeasurements of defined benefit plans |
229,000
BGN
|
170,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
360,88 8
BGN
|
363,72 5
BGN
|
— |
| Liabilities |
31,014,000
BGN
|
3 9,713
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
75,530,000
BGN
|
76,982,000
BGN
|
— |
| Current liabilities |
12,037,000
BGN
|
19,846,000
BGN
|
— |
| Assets less current liabilities [abstract] |