Analysis Of Income And Expense [Abstract]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||||
Revenue [abstract] | ||||||||||||||
Revenue | — |
24 220
BGN
|
— | — | — | — | — | — | — |
21 213
BGN
|
— | — | — | — |
Material income and expense [abstract] | ||||||||||||||
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract] | ||||||||||||||
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances | — |
187,000
BGN
|
— | — | — | — | — | — | — |
390,000
BGN
|
— | — | — | — |
Gains (losses) on disposals of non-current assets [abstract] | ||||||||||||||
Losses on disposals of non-current assets | — |
456,000
BGN
|
— | — | — | — | — | — | — |
-
BGN
|
— | — | — | — |
Finance income (cost) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other finance income (cost) | — |
72,000
BGN
|
— | — | — | — | — | — | — |
32,000
BGN
|
— | — | — | — |
Expenses by nature [abstract] | ||||||||||||||
Raw materials and consumables used | — |
1 750
BGN
|
— | — | — | — | — | — | — |
1 622
BGN
|
— | — | — | — |
Cost of merchandise sold | — |
3,000
BGN
|
— | — | — | — | — | — | — |
-
BGN
|
— | — | — | — |
Services expense | — |
10 793
BGN
|
— | — | — | — | — | — | — |
8 883
BGN
|
— | — | — | — |
Classes of employee benefits expense [abstract] | ||||||||||||||
Employee benefits expense | — |
9 810
BGN
|
— | — | — | — | — | — | — |
9 257
BGN
|
— | — | — | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||
Depreciation and amortisation expense [abstract] | ||||||||||||||
Depreciation and amortisation expense | — |
560,000
BGN
|
— | — | — | — | — | — | — |
562,000
BGN
|
— | — | — | — |
Impairment loss (reversal of impairment loss) recognised in profit or loss | — |
99,000
BGN
|
— | — | — | — | — | — | — |
1 141
BGN
|
— | — | — | — |
Other expenses, by nature | — |
430,000
BGN
|
— | — | — | — | — | — | — |
392,000
BGN
|
— | — | — | — |
Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||||
Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||||
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income |
12,000
BGN
|
1 827
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
1 934
BGN
|
1 839
BGN
|
95,000
BGN
|
88,000
BGN
|
314,000
BGN
|
241,000
BGN
|
226,000
BGN
|
15,000
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to owners of parent | — |
1 839
BGN
|
— | — | — | — | — | — | — |
226,000
BGN
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to non-controlling interests | — |
12,000
BGN
|
— | — | — | — | — | — | — |
314,000
BGN
|
— | — | — | — |