Statement Of Financial Position [Abstract]
Concept |
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 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||||||||||||||||||||||||
Assets [abstract] | ||||||||||||||||||||||||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — |
77,841,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,773,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — |
236,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — |
342,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — |
159,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — |
85,086,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,740,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||||||||||||||||||
Current inventories | — |
49,756,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,364,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial assets | — |
426,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — |
61,139,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,301,000
BGN
|
— | — | — | — | — | — | — | — |
47,622,000
BGN
|
— | — | — | — | — |
47,622,000
BGN
|
— | — | — | — | — | — | — | — |
Current assets | — |
159,207,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,293,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — |
244,293,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,033,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||||||||||||||||||||
Issued capital | — |
15,865,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,865,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — |
35,773,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,286,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — |
1,093,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — |
190,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves | — |
7,473,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,515,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — |
69,305,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,652,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — |
128,590,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,228,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
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
|
190,000
BGN
|
169,880,000
BGN
|
7,515,000
BGN
|
6,284,000
BGN
|
3,799,000
BGN
|
190,000
BGN
|
6,284,000
BGN
|
3,799,000
BGN
|
27,286,000
BGN
|
7,515,000
BGN
|
169,880,000
BGN
|
61,652,000
BGN
|
1,093,000
BGN
|
108,228,000
BGN
|
15,865,000
BGN
|
15,865,000
BGN
|
157,061,000
BGN
|
22,939,000
BGN
|
7,503,000
BGN
|
6,231,000
BGN
|
4,198,000
BGN
|
1,093,000
BGN
|
57,639,000
BGN
|
190,000
BGN
|
99,422,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Deferred tax liabilities | — |
262,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — |
6,767,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,128,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
Current provisions [abstract] | ||||||||||||||||||||||||||||||||||||||||
Current provisions for employee benefits | — |
6,702,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,273,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current payables | — |
28,331,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,042,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — |
39,631,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,025,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — |
244,293,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,033,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |