Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
92,000
BGN
|
— | — | — | — | — | — |
26,000
BGN
|
— | — | — | — | — | — | — |
| Non-controlling interests |
4,000
BGN
|
— | — | — | — | — | — |
88,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Current assets |
4 450
BGN
|
— | — | — | — | — | — |
2 881
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets |
13 500
BGN
|
— | — | — | — | — | — |
14 241
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities |
7 516
BGN
|
— | — | — | — | — | — |
5 435
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
2 194
BGN
|
— | — | — | — | — | — |
2 697
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Revenue | — | — | — |
6,746,000
BGN
|
— | — | — | — | — | — |
11 718
BGN
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
718,000
BGN
|
— |
810,000
BGN
|
718,000
BGN
|
92,000
BGN
|
26,000
BGN
|
— | — |
3 440
BGN
|
3 414
BGN
|
3 440
BGN
|
24,000
BGN
|
— |
26,000
BGN
|
2,000
BGN
|
24,000
BGN
|
— |
| Comprehensive income | — | — | — |
750,000
BGN
|
— | — | — | — | — | — |
3 453
BGN
|
— | — | — | — | — | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||
| Other comprehensive income | — | — |
60,000
BGN
|
60,000
BGN
|
— | — | — | — |
39,000
BGN
|
39,000
BGN
|
39,000
BGN
|
— | — | — |
15,000
BGN
|
— |
15,000
BGN
|
15,000
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 |
57,000
BGN
|
— | — | — | — | — | — |
73,000
BGN
|
— | — | — | — | — |
82,000
BGN
|
— | — | — | — |
| Depreciation and amortisation expense | — | — | — |
892,000
BGN
|
— | — | — | — | — | — |
561,000
BGN
|
— | — | — | — | — | — | — |
| Tax expense (income) | — | — | — |
27,000
BGN
|
— | — | — | — | — | — |
51,000
BGN
|
— | — | — | — | — | — | — |