Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
6 562
BGN
|
6 697
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
19 253
BGN
|
18 574
BGN
|
— |
Goodwill |
2 884
BGN
|
2 983
BGN
|
— |
Investment property [abstract] | |||
Investment property |
108,000
BGN
|
2 464
BGN
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
87,000
BGN
|
-
BGN
|
— |
Trade and other current receivables [abstract] | |||
Current receivables due from related parties |
15,000
BGN
|
118,000
BGN
|
— |
Categories of current financial assets [abstract] | |||
Current financial assets at fair value through profit or loss [abstract] | |||
Current financial assets at fair value through profit or loss, mandatorily measured at fair value |
21 503
BGN
|
19 121
BGN
|
— |
Current loans and receivables |
420,000
BGN
|
580,000
BGN
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
41,000
BGN
|
39,000
BGN
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
2 376
BGN
|
1 829
BGN
|
1 345
BGN
|
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
-
BGN
|
147,000
BGN
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Current payables to related parties |
17 091
BGN
|
17 110
BGN
|
— |
Categories of current financial liabilities [abstract] | |||
Current financial liabilities at amortised cost |
7 281
BGN
|
8 759
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
4 782
BGN
|
4 782
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
15 997
BGN
|
16 889
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
59 780
BGN
|
59 033
BGN
|
— |
Liabilities |
34 162
BGN
|
35 242
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
29 970
BGN
|
27 118
BGN
|
— |
Current liabilities |
32 240
BGN
|
33 096
BGN
|
— |
Assets less current liabilities [abstract] |