Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
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 |
200 427
BGN
|
201 624
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
42 257
BGN
|
54 137
BGN
|
— |
| Goodwill |
20 656
BGN
|
20 656
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
9 622
BGN
|
8 940
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
12 794
BGN
|
8 180
BGN
|
— |
| Current receivables due from related parties |
4 575
BGN
|
9 349
BGN
|
— |
| Other current receivables |
3 891
BGN
|
3 544
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
46 699
BGN
|
31 239
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 628
BGN
|
10 801
BGN
|
4 507
BGN
|
| Miscellaneous assets [abstract] | |||
| Loans and advances | — | — | — |
| Loans and advances to customers | — | — | — |
| Loans to corporate entities |
3 443
BGN
|
1 221
BGN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
5 533
BGN
|
-
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
7 000
BGN
|
-
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 |
1 550
BGN
|
1 807
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
4 543
BGN
|
5 929
BGN
|
— |
| Current payables to related parties |
356,000
BGN
|
63,000
BGN
|
— |
| Other current payables |
1 693
BGN
|
877,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
243 609
BGN
|
243 609
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
1 494
BGN
|
9 597
BGN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
13 009
BGN
|
13 039
BGN
|
— |
| Reserve of remeasurements of defined benefit plans |
286,000
BGN
|
229,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
359 093
BGN
|
360 888
BGN
|
— |
| Liabilities |
40 622
BGN
|
31 014
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
86 130
BGN
|
75 530
BGN
|
— |
| Current liabilities |
17 957
BGN
|
12 037
BGN
|
— |
| Assets less current liabilities [abstract] |