Statement Of Financial Position [Abstract]
Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — |
6 562
BGN
|
6 697
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — | — | — | — | — | — |
108,000
BGN
|
2 464
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — |
2 884
BGN
|
2 983
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — | — | — | — | — | — | — |
19 253
BGN
|
18 574
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables | — | — | — | — | — | — | — | — |
87,000
BGN
|
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — |
916,000
BGN
|
1 197
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
29 810
BGN
|
31 915
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||||||||
Current inventories | — | — | — | — | — | — | — | — |
41,000
BGN
|
39,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — | — |
2 376
BGN
|
1 829
BGN
|
— | — | — | — | — | — | — | — | — |
1 345
BGN
|
— | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — |
29 970
BGN
|
27 118
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — |
59 780
BGN
|
59 033
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||
Issued capital | — | — | — | — | — | — | — | — |
4 782
BGN
|
4 782
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — |
15 997
BGN
|
16 889
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — | — | — | — | — | — | — | — |
24 830
BGN
|
24 830
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves | — | — | — | — | — | — | — | — |
11 541
BGN
|
10 594
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
25 156
BGN
|
23 317
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — |
462,000
BGN
|
474,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
2 211
BGN
|
15 997
BGN
|
24 830
BGN
|
4 782
BGN
|
462,000
BGN
|
8 140
BGN
|
25 156
BGN
|
1 190
BGN
|
25 618
BGN
|
23 791
BGN
|
16 889
BGN
|
8 235
BGN
|
474,000
BGN
|
24 830
BGN
|
4 782
BGN
|
1 190
BGN
|
23 317
BGN
|
1 169
BGN
|
985,000
BGN
|
23 879
BGN
|
8 250
BGN
|
762,000
BGN
|
24 830
BGN
|
16 920
BGN
|
4 782
BGN
|
1 190
BGN
|
23 117
BGN
|
Liabilities [abstract] | |||||||||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||||||||
Non-current provisions [abstract] | |||||||||||||||||||||||||||
Non-current provisions for employee benefits | — | — | — | — | — | — | — | — |
83,000
BGN
|
35,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — |
1 492
BGN
|
1 686
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — |
1 922
BGN
|
2 146
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||||||||
Current provisions [abstract] | |||||||||||||||||||||||||||
Current provisions for employee benefits | — | — | — | — | — | — | — | — |
1 749
BGN
|
1 401
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current | — | — | — | — | — | — | — | — |
263,000
BGN
|
215,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
32 240
BGN
|
33 096
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — |
34 162
BGN
|
35 242
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — | — | — | — | — |
59 780
BGN
|
59 033
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |