Statement Of Financial Position [Abstract]
Concept |
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 2023-12-31 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
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 |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||||||||||||||||||||||||
Assets [abstract] | ||||||||||||||||||||||||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment |
81,913,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,841,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
220,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
16,489,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
1,703,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables |
4,169,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,194,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
269,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
105,439,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,086,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||||||||||||||||||
Current inventories |
48,650,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,756,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial assets |
473,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
67,193,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,139,000
BGN
|
— |
61,139,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,622,000
BGN
|
— | — | — | — |
Current assets |
168,302,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,207,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
273,741,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,293,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||||||||||||||||||||
Issued capital |
15,865,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,865,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
34,204,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,773,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium |
1,093,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
190,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves |
14,740,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,473,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
75,346,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,305,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
149,371,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,590,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
224,717,000
BGN
|
34,204,000
BGN
|
2,875,000
BGN
|
14,740,000
BGN
|
149,371,000
BGN
|
1,093,000
BGN
|
15,865,000
BGN
|
190,000
BGN
|
75,346,000
BGN
|
6,759,000
BGN
|
35,773,000
BGN
|
6,263,000
BGN
|
190,000
BGN
|
7,473,000
BGN
|
128,590,000
BGN
|
69,305,000
BGN
|
3,028,000
BGN
|
15,865,000
BGN
|
1,093,000
BGN
|
— |
6,263,000
BGN
|
197,895,000
BGN
|
3,028,000
BGN
|
7,473,000
BGN
|
128,590,000
BGN
|
1,093,000
BGN
|
35,773,000
BGN
|
190,000
BGN
|
15,865,000
BGN
|
69,305,000
BGN
|
61,652,000
BGN
|
27,286,000
BGN
|
1,093,000
BGN
|
15,865,000
BGN
|
108,228,000
BGN
|
— |
7,515,000
BGN
|
190,000
BGN
|
6,284,000
BGN
|
3,799,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Deferred tax liabilities |
307,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
13,571,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,767,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Current provisions [abstract] | ||||||||||||||||||||||||||||||||||||||||
Current provisions for employee benefits |
7,145,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,702,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current payables |
21,422,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,331,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
35,453,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,631,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
273,741,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,293,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |