Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
101 945
BGN
|
101 199
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
7 717
BGN
|
9 841
BGN
|
| Goodwill |
5 140
BGN
|
5 752
BGN
|
| Investment property [abstract] | ||
| Investment property |
13 773
BGN
|
13 755
BGN
|
| Trade and other receivables [abstract] | ||
| Trade and other receivables |
5 486
BGN
|
6 787
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 |
7 177
BGN
|
8 828
BGN
|
| Financial assets at amortised cost |
398 600
BGN
|
457 041
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
41 195
BGN
|
33 531
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
855 225
BGN
|
742 486
BGN
|
| Miscellaneous assets [abstract] | ||
| Loans and advances | — | — |
| Loans and advances to banks |
1 099 210
BGN
|
738 625
BGN
|
| Other assets |
13 437
BGN
|
14 538
BGN
|
| Trade and other payables [abstract] | ||
| Payables to related parties |
62 775
BGN
|
77 695
BGN
|
| Trade and other payables |
45 740
BGN
|
44 106
BGN
|
| Miscellaneous current liabilities [abstract] | ||
| Other current liabilities |
78 361
BGN
|
63 150
BGN
|
| Miscellaneous liabilities [abstract] | ||
| Net defined benefit liability |
9 406
BGN
|
7 122
BGN
|
| Deposit liabilities | — | — |
| Deposits from banks |
31 895
BGN
|
23 722
BGN
|
| Deposits from customers [abstract] | ||
| Deposits from customers |
1 845 658
BGN
|
1 524 229
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
21 500
BGN
|
18 736
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
261 038
BGN
|
218 933
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 |
7 673
BGN
|
7 168
BGN
|
| Miscellaneous equity [abstract] | ||
| Capital reserve |
38 672
BGN
|
12 243
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
2 602 201
BGN
|
2 195 152
BGN
|
| Liabilities |
2 165 854
BGN
|
1 841 709
BGN
|
| Assets less current liabilities [abstract] |