Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] |
РИДОБИВАНЕ НА УЧАСТИЯ
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
248,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
478,000
BGN
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — |
1,124,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,405,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
346,464,000
BGN
|
— | — | — | — | — | — | — | — | — |
341,855,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
17,354,000
BGN
|
— | — | — | — | — | — | — | — | — |
20,949,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
31,266,000
BGN
|
— | — | — | — | — | — | — | — | — |
19,519,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Revenue |
119,284,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,753,000
BGN
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
6,189,000
BGN
|
— |
5,941,000
BGN
|
-
BGN
|
-
BGN
|
248,000
BGN
|
5,941,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
23,548,000
BGN
|
23,070,000
BGN
|
478,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
23,070,000
BGN
|
-
BGN
|
-
BGN
|
| 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
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||
| Other comprehensive income |
3,047,000
BGN
|
— |
3,049,000
BGN
|
-
BGN
|
-
BGN
|
2,000
BGN
|
177,000
BGN
|
-
BGN
|
1,342,000
BGN
|
4,214,000
BGN
|
-
BGN
|
— |
-
BGN
|
7,945,000
BGN
|
246,000
BGN
|
7,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
7,952,000
BGN
|
-
BGN
|
8,198,000
BGN
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||||
| Cash and cash equivalents | — |
56,938,000
BGN
|
— | — | — | — | — | — | — | — | — |
45,374,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation and amortisation expense |
13,797,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,008,000
BGN
|
— | — | — | — | — | — | — | — |
| Tax expense (income) |
1,213,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,488,000
BGN
|
— | — | — | — | — | — | — | — |