Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
107 594
BGN
|
101 945
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
9 930
BGN
|
7 717
BGN
|
| Goodwill |
5 140
BGN
|
5 140
BGN
|
| Investment property [abstract] | ||
| Investment property |
13 575
BGN
|
13 773
BGN
|
| Trade and other receivables [abstract] | ||
| Trade and other receivables |
5 981
BGN
|
5 486
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 |
6 881
BGN
|
7 177
BGN
|
| Financial assets at fair value through other comprehensive income [abstract] | ||
| Investments in equity instruments designated at fair value through other comprehensive income |
1 940
BGN
|
2 020
BGN
|
| Financial assets at amortised cost |
438 525
BGN
|
398 600
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
48 170
BGN
|
41 195
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
834 526
BGN
|
855 225
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 |
12 132
BGN
|
7 667
BGN
|
| Miscellaneous assets [abstract] | ||
| Loans and advances | — | — |
| Loans and advances to banks |
1 162 604
BGN
|
1 099 210
BGN
|
| Other assets |
25 103
BGN
|
13 437
BGN
|
| Trade and other payables [abstract] | ||
| Payables to related parties |
76 317
BGN
|
62 775
BGN
|
| Trade and other payables |
57 036
BGN
|
45 740
BGN
|
| Miscellaneous current liabilities [abstract] | ||
| Other current liabilities |
85 873
BGN
|
78 361
BGN
|
| Miscellaneous liabilities [abstract] | ||
| Net defined benefit liability |
8 903
BGN
|
9 406
BGN
|
| Deposit liabilities | — | — |
| Deposits from banks |
39 225
BGN
|
31 895
BGN
|
| Deposits from customers [abstract] | ||
| Deposits from customers |
1 852 750
BGN
|
1 845 658
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
21 500
BGN
|
21 500
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
332 867
BGN
|
261 038
BGN
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss |
8 835
BGN
|
7 673
BGN
|
| Miscellaneous equity [abstract] | ||
| Capital reserve |
35 007
BGN
|
38 672
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
2 717 792
BGN
|
2 602 201
BGN
|
| Liabilities |
2 191 050
BGN
|
2 165 854
BGN
|
| Assets less current liabilities [abstract] |