Analysis Of Income And Expense [Abstract]
Concept |
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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||||||||||
Revenue [abstract] | ||||||||||||||||||||
Revenue |
119,284,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
145,753,000
BGN
|
— | — | — | — | — | — | — | — |
Expenses by nature [abstract] | ||||||||||||||||||||
Raw materials and consumables used |
32,334,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
40,274,000
BGN
|
— | — | — | — | — | — | — | — |
Services expense |
24,065,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
23,047,000
BGN
|
— | — | — | — | — | — | — | — |
Classes of employee benefits expense [abstract] | ||||||||||||||||||||
Employee benefits expense |
36,325,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
35,221,000
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 |
13,797,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
14,008,000
BGN
|
— | — | — | — | — | — | — | — |
Other expenses, by nature |
8,042,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
18,477,000
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] | ||||||||||||||||||||
Miscellaneous other comprehensive income [abstract] | ||||||||||||||||||||
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract] | ||||||||||||||||||||
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income |
-
BGN
|
— | — | — | — | — | — | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — |
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||||||||
Comprehensive income |
3,142,000
BGN
|
2,892,000
BGN
|
-
BGN
|
-
BGN
|
250,000
BGN
|
5,764,000
BGN
|
-
BGN
|
1,342,000
BGN
|
4,214,000
BGN
|
-
BGN
|
-
BGN
|
31,493,000
BGN
|
22,824,000
BGN
|
471,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
31,022,000
BGN
|
-
BGN
|
8,198,000
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||||||||
Comprehensive income, attributable to owners of parent |
2,892,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
31,022,000
BGN
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||||||||
Comprehensive income, attributable to non-controlling interests |
250,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
471,000
BGN
|
— | — | — | — | — | — | — | — |