Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of composition of group [text block] |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||
Profit (loss), attributable to non-controlling interests |
22 259
BGN
|
— | — | — | — | — | — | — |
21 752
BGN
|
— | — | — |
Non-controlling interests | — |
147 671
BGN
|
— | — | — | — |
128 533
BGN
|
— | — | — | — | — |
Profit (loss) |
92 186
BGN
|
— |
22 259
BGN
|
69 927
BGN
|
69 927
BGN
|
— | — |
71 802
BGN
|
93 554
BGN
|
71 802
BGN
|
21 752
BGN
|
— |
Comprehensive income |
118 819
BGN
|
— |
28 035
BGN
|
70 069
BGN
|
90 784
BGN
|
20 715
BGN
|
— |
68 643
BGN
|
89 773
BGN
|
74 797
BGN
|
21 130
BGN
|
6 154
BGN
|
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block] |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||
Disclosure of associates [line items] | ||||||||||||
Profit (loss) from continuing operations |
92 186
BGN
|
— | — | — | — | — | — | — |
93 554
BGN
|
— | — | — |
Other comprehensive income |
26 633
BGN
|
— |
5 776
BGN
|
142,000
BGN
|
20 857
BGN
|
20 715
BGN
|
— |
3 159
BGN
|
3 781
BGN
|
2 995
BGN
|
622,000
BGN
|
6 154
BGN
|
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||
Cash and cash equivalents | — |
1 067 468
BGN
|
— | — | — | — |
834 526
BGN
|
— | — | — | — | — |
Depreciation and amortisation expense |
21 845
BGN
|
— | — | — | — | — | — | — |
14 932
BGN
|
— | — | — |
Tax expense (income) |
16 955
BGN
|
— | — | — | — | — | — | — |
13 466
BGN
|
— | — | — |