Analysis Of Income And Expense [Abstract]
Concept |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
---|---|---|
Analysis of income and expense [abstract] | ||
Revenue [abstract] | ||
Revenue |
149 944
BGN
|
156 574
BGN
|
Material income and expense [abstract] | ||
Finance income (cost) |
138,000
BGN
|
147,000
BGN
|
Expenses by nature [abstract] | ||
Raw materials and consumables used |
117 561
BGN
|
93 400
BGN
|
Cost of merchandise sold |
520,000
BGN
|
13 967
BGN
|
Services expense |
7 367
BGN
|
8 862
BGN
|
Classes of employee benefits expense [abstract] | ||
Employee benefits expense |
33 000
BGN
|
30 241
BGN
|
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||
Depreciation and amortisation expense [abstract] | ||
Depreciation and amortisation expense |
8 379
BGN
|
8 172
BGN
|
Impairment loss (reversal of impairment loss) recognised in profit or loss |
32 129
BGN
|
14 583
BGN
|
Other expenses, by nature |
3 508
BGN
|
3 522
BGN
|
Disclosure of attribution of expenses by nature to their function [text block] | — | — |
Disclosure of attribution of expenses by nature to their function [abstract] | ||
Disclosure of attribution of expenses by nature to their function [line items] | ||
Comprehensive income, continuing and discontinued operations [abstract] | ||
Comprehensive income |
441,000
BGN
|
17 800
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||
Comprehensive income, attributable to owners of parent |
216,000
BGN
|
17 869
BGN
|
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||
Comprehensive income, attributable to non-controlling interests |
225,000
BGN
|
69,000
BGN
|