Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Property, plant and equipment [abstract] | ||
Property, plant and equipment |
113 068
BGN
|
107 594
BGN
|
Intangible assets and goodwill [abstract] | ||
Intangible assets other than goodwill [abstract] | ||
Intangible assets other than goodwill |
13 111
BGN
|
9 930
BGN
|
Goodwill |
5 140
BGN
|
5 140
BGN
|
Investment property [abstract] | ||
Investment property |
13 362
BGN
|
13 575
BGN
|
Trade and other receivables [abstract] | ||
Trade and other receivables |
6 782
BGN
|
5 894
BGN
|
Categories of financial assets [abstract] | ||
Financial assets at fair value through profit or loss [abstract] | ||
Financial assets at fair value through profit or loss |
7 956
BGN
|
6 881
BGN
|
Financial assets at fair value through other comprehensive income [abstract] | ||
Investments in equity instruments designated at fair value through other comprehensive income |
1 916
BGN
|
1 940
BGN
|
Financial assets at amortised cost |
646 745
BGN
|
438 525
BGN
|
Classes of current inventories [abstract] | ||
Current inventories |
55 987
BGN
|
48 170
BGN
|
Classes of current inventories, alternative [abstract] | ||
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
1 067 468
BGN
|
834 526
BGN
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
8 981
BGN
|
12 132
BGN
|
Miscellaneous assets [abstract] | ||
Loans and advances | — | — |
Loans and advances to banks |
1 368 131
BGN
|
1 162 604
BGN
|
Other assets |
29 325
BGN
|
25 103
BGN
|
Trade and other payables [abstract] | ||
Payables to related parties |
62 004
BGN
|
76 317
BGN
|
Trade and other payables |
62 128
BGN
|
57 128
BGN
|
Miscellaneous current liabilities [abstract] | ||
Other current liabilities |
81 202
BGN
|
85 873
BGN
|
Miscellaneous liabilities [abstract] | ||
Net defined benefit liability |
14 601
BGN
|
8 903
BGN
|
Deposit liabilities | — | — |
Deposits from banks |
43 785
BGN
|
39 225
BGN
|
Deposits from customers [abstract] | ||
Deposits from customers |
2 418 445
BGN
|
1 852 750
BGN
|
Issued capital [abstract] | ||
Issued capital |
21 500
BGN
|
21 500
BGN
|
Retained earnings [abstract] | ||
Retained earnings |
403 989
BGN
|
333 697
BGN
|
Miscellaneous equity [abstract] | ||
Capital reserve |
55 636
BGN
|
35 007
BGN
|
Net assets (liabilities) [abstract] | ||
Assets |
3 381 019
BGN
|
2 711 846
BGN
|
Liabilities |
2 752 223
BGN
|
2 193 109
BGN
|
Assets less current liabilities [abstract] |