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] |