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 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||
Profit (loss), attributable to non-controlling interests |
2 687
BGN
|
— | — | — | — | — | — | — |
21 676
BGN
|
— | — | — | — |
Non-controlling interests | — |
19 907
BGN
|
— | — | — | — |
17 226
BGN
|
— | — | — | — | — | — |
Profit (loss) |
79 929
BGN
|
— |
2 687
BGN
|
77 242
BGN
|
— |
77 242
BGN
|
— |
170 037
BGN
|
191 713
BGN
|
170 037
BGN
|
21 676
BGN
|
— | — |
Comprehensive income |
81 302
BGN
|
— |
3 248
BGN
|
77 242
BGN
|
812,000
BGN
|
78 054
BGN
|
— |
181 062
BGN
|
203 843
BGN
|
170 037
BGN
|
22 781
BGN
|
11 025
BGN
|
— |
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 |
45 828
BGN
|
— | — | — | — | — | — | — |
13 224
BGN
|
— | — | — | — |
Profit (loss) from discontinued operations |
125 757
BGN
|
— | — | — | — | — | — | — |
204 937
BGN
|
— | — | — | — |
Other comprehensive income |
1 373
BGN
|
— |
561,000
BGN
|
— |
812,000
BGN
|
812,000
BGN
|
— |
11 025
BGN
|
12 130
BGN
|
— |
1 105
BGN
|
11 025
BGN
|
— |
Investments accounted for using equity method | — |
12 657
BGN
|
— | — | — | — |
-
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 | — |
226 779
BGN
|
— | — | — | — |
214 012
BGN
|
— | — | — | — | — |
152 483
BGN
|
Depreciation and amortisation expense |
111 850
BGN
|
— | — | — | — | — | — | — |
110 444
BGN
|
— | — | — | — |
Tax expense (income) |
20 633
BGN
|
— | — | — | — | — | — | — |
17 190
BGN
|
— | — | — | — |