Statement Of Financial Position [Abstract]

Etropal AD - Filing #6019408

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	13 652 BGN	—	—	—	—	—	—	—	—	6 781 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	507,000 BGN	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	82,000 BGN	—	—	—	—	—	—	—	—	31,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	14 241 BGN	—	—	—	—	—	—	—	—	6 812 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	1 256 BGN	—	—	—	—	—	—	—	—	4 252 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	1 541 BGN	—	—	—	—	—	—	—	—	1 861 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	73,000 BGN	—	—	—	—	—	—	—	—	82,000 BGN	—	—	—	29,000 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	2 881 BGN	—	—	—	—	—	—	—	—	6 346 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	17 122 BGN	—	—	—	—	—	—	—	—	13 158 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	5 000 BGN	—	—	—	—	—	—	—	—	5 000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	7 874 BGN	—	—	—	—	—	—	—	—	767,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	8 902 BGN	—	—	—	—	—	—	—	—	5 235 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	88,000 BGN	—	—	—	—	—	—	—	—	62,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 972 BGN	8 990 BGN	8 902 BGN	7 874 BGN	88,000 BGN	5 000 BGN	532,000 BGN	62,000 BGN	5 235 BGN	5 000 BGN	5 297 BGN	767,000 BGN	5 226 BGN	60,000 BGN	5 286 BGN	556,000 BGN	782,000 BGN	5 000 BGN	785,000 BGN	52,000 BGN	5 201 BGN	5 253 BGN	5 000 BGN	584,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	261,000 BGN	—	—	—	—	—	—	—	—	218,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	2 697 BGN	—	—	—	—	—	—	—	—	329,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	18,000 BGN	—	—	—	—	—	—	—	—	11,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	3 519 BGN	—	—	—	—	—	—	—	—	2 156 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	5 435 BGN	—	—	—	—	—	—	—	—	7 532 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	17 122 BGN	—	—	—	—	—	—	—	—	13 158 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—