Statement Of Financial Position [Abstract]

Etropal AD - Filing #6019396

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	12 104 BGN	—	—	—	—	—	—	12 938 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	507,000 BGN	—	—	—	—	—	—	507,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	62,000 BGN	—	—	—	—	—	—	55,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	12 673 BGN	—	—	—	—	—	—	13 500 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	2 791 BGN	—	—	—	—	—	—	1 913 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	2 932 BGN	—	—	—	—	—	—	2 415 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	77,000 BGN	—	—	—	—	—	—	57,000 BGN	—	—	—	—	—	—	73,000 BGN	—	—	—	—	—	—	—	—	—
Current assets	5 889 BGN	—	—	—	—	—	—	4 450 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	18 562 BGN	—	—	—	—	—	—	17 950 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 000 BGN	—	—	—	—	—	—	5 000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	7 736 BGN	—	—	—	—	—	—	7 934 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	8 211 BGN	—	—	—	—	—	—	8 244 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	100,000 BGN	—	—	—	—	—	—	4,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	8 111 BGN	4 723 BGN	100,000 BGN	5 000 BGN	8 211 BGN	7 934 BGN	7 934 BGN	8 240 BGN	4,000 BGN	4 690 BGN	5 000 BGN	8 244 BGN	3 972 BGN	7 874 BGN	8 990 BGN	8 902 BGN	88,000 BGN	5 000 BGN	62,000 BGN	767,000 BGN	532,000 BGN	5 235 BGN	5 000 BGN	5 297 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	236,000 BGN	—	—	—	—	—	—	211,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1 448 BGN	—	—	—	—	—	—	2 194 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	88,000 BGN	—	—	—	—	—	—	38,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	5 312 BGN	—	—	—	—	—	—	3 954 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	9 003 BGN	—	—	—	—	—	—	7 516 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	18 562 BGN	—	—	—	—	—	—	17 950 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—