Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — |
2,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
2,000
BGN
|
— | — |
| Current assets | — | — | — |
36 461
BGN
|
— | — | — |
2 907
BGN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — |
5 424
BGN
|
— | — | — |
4 891
BGN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — | — |
4 100
BGN
|
— | — | — |
298,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
30 115
BGN
|
— | — | — |
124,000
BGN
|
— | — | — | — | — | — | — |
| Revenue | — |
1,304,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
1,973,000
BGN
|
— | — |
| Profit (loss) |
-
BGN
|
400,000
BGN
|
398,000
BGN
|
— |
2,000
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
623,000
BGN
|
625,000
BGN
|
2,000
BGN
|
— |
| Comprehensive income |
-
BGN
|
400,000
BGN
|
398,000
BGN
|
— |
2,000
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
623,000
BGN
|
625,000
BGN
|
2,000
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 | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — |
-
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 | — | — | — |
860,000
BGN
|
— | — | — |
2 811
BGN
|
— | — | — | — | — | — |
2 525
BGN
|
| Depreciation and amortisation expense | — |
128,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
131,000
BGN
|
— | — |
| Tax expense (income) | — |
52,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
15,000
BGN
|
— | — |