Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
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 |
12 104
BGN
|
12 938
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
507,000
BGN
|
507,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
15,000
BGN
|
-
BGN
|
— |
| Trade and other current receivables |
2 932
BGN
|
2 415
BGN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Trade and other receivables [abstract] | |||
| Receivables due from related parties |
71,000
BGN
|
63,000
BGN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through profit or loss [abstract] | |||
| Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently |
3,000
BGN
|
2,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2 791
BGN
|
1 913
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
77,000
BGN
|
57,000
BGN
|
73,000
BGN
|
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
400,000
BGN
|
400,000
BGN
|
— |
| Borrowings, by type [abstract] | |||
| Loans received | — | — | — |
| Secured bank loans received |
1 212
BGN
|
1 932
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
3 185
BGN
|
3 101
BGN
|
— |
| Trade and other current payables |
5 312
BGN
|
3 954
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 000
BGN
|
5 000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
28,000
BGN
|
718,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
4 497
BGN
|
3 972
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
18 562
BGN
|
17 950
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
5 889
BGN
|
4 450
BGN
|
— |
| Current liabilities |
9 003
BGN
|
7 516
BGN
|
— |
| Assets less current liabilities [abstract] |