Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
2 670
BGN
|
— |
2 873
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Goodwill |
134,000
BGN
|
— |
109,000
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
1 549
BGN
|
— |
1 601
BGN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
479,000
BGN
|
— |
479,000
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 |
4,000
BGN
|
— |
2,000
BGN
|
— |
| Trade and other current receivables |
89,000
BGN
|
— |
75,000
BGN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | ||||
| Categories of non-current financial assets [abstract] | ||||
| Non-current financial assets at fair value through profit or loss [abstract] | ||||
| Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently |
59,000
BGN
|
— |
34,000
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
2,000
BGN
|
— |
1,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
2 811
BGN
|
2,525,000
BGN
|
2 525
BGN
|
2 846
BGN
|
| Trade and other non-current payables [abstract] | ||||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income other than non-current contract liabilities |
52,000
BGN
|
— |
58,000
BGN
|
— |
| Trade and other current payables [abstract] | ||||
| Current payables to related parties |
17,000
BGN
|
— |
10,000
BGN
|
— |
| Current payables on social security and taxes other than income tax |
19,000
BGN
|
— |
12,000
BGN
|
— |
| Other current payables |
-
BGN
|
— |
7,000
BGN
|
— |
| Trade and other current payables |
220,000
BGN
|
— |
786,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
6,393,000
BGN
|
— |
6 393
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings, profit (loss) for reporting period |
623,000
BGN
|
— |
342,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
446,000
BGN
|
— |
739,000
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
7 798
BGN
|
— |
7 700
BGN
|
— |
| Liabilities |
422,000
BGN
|
— |
998,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
2 907
BGN
|
— |
2 604
BGN
|
— |
| Current liabilities |
298,000
BGN
|
— |
850,000
BGN
|
— |
| Assets less current liabilities [abstract] |