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 |
867 647
BGN
|
915 472
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
100 514
BGN
|
116 065
BGN
|
| Goodwill |
116 883
BGN
|
172 723
BGN
|
| Investment property [abstract] | ||
| Investment property |
-
BGN
|
2 014
BGN
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
-
BGN
|
988,000
BGN
|
| Trade and other receivables [abstract] | ||
| Trade and other receivables |
521 923
BGN
|
648 897
BGN
|
| Categories of financial assets [abstract] | ||
| Financial assets |
241 259
BGN
|
431 066
BGN
|
| Cash and cash equivalents [abstract] | ||
| Cash equivalents [abstract] | ||
| Short-term deposits, classified as cash equivalents |
53 189
BGN
|
27 224
BGN
|
| Cash and cash equivalents |
214 012
BGN
|
152 132
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 |
-
BGN
|
11 520
BGN
|
| Borrowings, by type [abstract] | ||
| Loans received | — | — |
| Secured bank loans received |
1 116 931
BGN
|
1 018 719
BGN
|
| Bonds issued |
228 891
BGN
|
198 776
BGN
|
| Trade and other payables [abstract] | ||
| Trade and other payables |
555 922
BGN
|
594 038
BGN
|
| Miscellaneous liabilities [abstract] | ||
| Subordinated liabilities [abstract] | ||
| Dated subordinated liabilities |
48 459
BGN
|
41 638
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings, profit (loss) for reporting period |
158 159
BGN
|
46 874
BGN
|
| Retained earnings, excluding profit (loss) for reporting period |
204 555
BGN
|
259 844
BGN
|
| Miscellaneous equity [abstract] | ||
| Statutory reserve |
7 641
BGN
|
7 641
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
2 606 765
BGN
|
3 805 175
BGN
|
| Liabilities |
2 538 610
BGN
|
3 434 669
BGN
|
| Assets less current liabilities [abstract] |