Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
81,913,000
BGN
|
— |
77,841,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
1,703,000
BGN
|
— |
342,000
BGN
|
— |
| Goodwill |
16,489,000
BGN
|
— |
-
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
220,000
BGN
|
— |
236,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Non-current receivables due from related parties |
-
BGN
|
— |
3,638,000
BGN
|
— |
| Trade and other non-current receivables |
4,169,000
BGN
|
— |
2,194,000
BGN
|
— |
| Miscellaneous non-current assets [abstract] | ||||
| Non-current investments other than investments accounted for using equity method |
676,000
BGN
|
— |
676,000
BGN
|
— |
| Trade and other current receivables [abstract] | ||||
| Current trade receivables |
47,327,000
BGN
|
— |
40,493,000
BGN
|
— |
| Current receivables due from related parties |
-
BGN
|
— |
1,754,000
BGN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | ||||
| Current prepayments [abstract] | ||||
| Current prepaid expenses |
269,000
BGN
|
— |
269,000
BGN
|
— |
| Current prepayments |
1,312,000
BGN
|
— |
2,300,000
BGN
|
— |
| Other current receivables |
3,078,000
BGN
|
— |
3,070,000
BGN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | ||||
| Classes of current inventories [abstract] | ||||
| Current inventories |
48,650,000
BGN
|
— |
49,756,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
67,193,000
BGN
|
61,139,000
BGN
|
61,139,000
BGN
|
47,622,000
BGN
|
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
1,047,000
BGN
|
— |
2,936,000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings and current portion of non-current borrowings |
3,380,000
BGN
|
— |
1,417,000
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||
| Trade and other current payables [abstract] | ||||
| Current accruals and current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income including current contract liabilities |
816,000
BGN
|
— |
841,000
BGN
|
— |
| Trade and other current payables |
21,422,000
BGN
|
— |
28,331,000
BGN
|
— |
| Trade and other payables [abstract] | ||||
| Payables on social security and taxes other than income tax |
2,690,000
BGN
|
— |
2,340,000
BGN
|
— |
| Miscellaneous non-current liabilities [abstract] | ||||
| Other non-current liabilities |
12,217,000
BGN
|
— |
3,569,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
15,865,000
BGN
|
— |
15,865,000
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
34,204,000
BGN
|
— |
35,773,000
BGN
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Revaluation surplus |
2,875,000
BGN
|
— |
3,028,000
BGN
|
— |
| Miscellaneous equity [abstract] | ||||
| Statutory reserve |
6,759,000
BGN
|
— |
6,263,000
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
273,741,000
BGN
|
— |
244,293,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
168,302,000
BGN
|
— |
159,207,000
BGN
|
— |
| Current liabilities |
35,453,000
BGN
|
— |
39,631,000
BGN
|
— |
| Assets less current liabilities [abstract] |