Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
2 873
BGN
|
2 960
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
0
BGN
|
0
BGN
|
— |
| Goodwill |
109,000
BGN
|
159,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
1 601
BGN
|
1 654
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 |
2,000
BGN
|
2,000
BGN
|
— |
| Trade and other current receivables |
75,000
BGN
|
57,000
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 |
34,000
BGN
|
7,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1,000
BGN
|
1,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 525
BGN
|
2 846
BGN
|
2 847
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 |
58,000
BGN
|
62,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
10,000
BGN
|
10,000
BGN
|
— |
| Current payables on social security and taxes other than income tax |
12,000
BGN
|
19,000
BGN
|
— |
| Other current payables |
7,000
BGN
|
8,000
BGN
|
— |
| Trade and other current payables |
786,000
BGN
|
730,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
6 393
BGN
|
6 393
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
342,000
BGN
|
397,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
739,000
BGN
|
472,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
7 700
BGN
|
8 166
BGN
|
— |
| Liabilities |
998,000
BGN
|
993,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2 604
BGN
|
2 907
BGN
|
— |
| Current liabilities |
850,000
BGN
|
823,000
BGN
|
— |
| Assets less current liabilities [abstract] |