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 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 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
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 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||||||||||||||||
Property, plant and equipment |
971,000
BGN
|
— | — | — | — | — | — |
1,115,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
4,000
BGN
|
— | — | — | — | — | — |
3,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
581,000
BGN
|
— | — | — | — | — | — |
400,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
1,556,000
BGN
|
— | — | — | — | — | — |
1,518,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||||||||||||||||
Current inventories |
886,000
BGN
|
— | — | — | — | — | — |
922,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
116,000
BGN
|
— | — | — | — | — | — |
110,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial assets |
305,000
BGN
|
— | — | — | — | — | — |
173,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
151,000
BGN
|
— | — | — | — | — | — |
58,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000
BGN
|
— | — | — | — | — | — | — | — | — |
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
1,458,000
BGN
|
— | — | — | — | — | — |
1,263,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
1,458,000
BGN
|
— | — | — | — | — | — |
1,263,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
3,014,000
BGN
|
— | — | — | — | — | — |
2,781,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||||||||||
Issued capital |
88,000
BGN
|
— | — | — | — | — | — |
88,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
1,031,000
BGN
|
— | — | — | — | — | — |
808,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves |
645,000
BGN
|
— | — | — | — | — | — |
647,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
1,764,000
BGN
|
— | — | — | — | — | — |
1,543,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
832,000
BGN
|
— | — | — | — | — | — |
728,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
2,596,000
BGN
|
1,031,000
BGN
|
168,000
BGN
|
645,000
BGN
|
832,000
BGN
|
88,000
BGN
|
1,764,000
BGN
|
2,271,000
BGN
|
88,000
BGN
|
168,000
BGN
|
1,543,000
BGN
|
647,000
BGN
|
647,000
BGN
|
168,000
BGN
|
728,000
BGN
|
728,000
BGN
|
808,000
BGN
|
808,000
BGN
|
88,000
BGN
|
2,271,000
BGN
|
1,543,000
BGN
|
709,000
BGN
|
168,000
BGN
|
647,000
BGN
|
2,125,000
BGN
|
2,125,000
BGN
|
647,000
BGN
|
709,000
BGN
|
1,444,000
BGN
|
681,000
BGN
|
88,000
BGN
|
168,000
BGN
|
1,444,000
BGN
|
681,000
BGN
|
88,000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Trade and other current payables |
181,000
BGN
|
— | — | — | — | — | — |
312,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current |
61,000
BGN
|
— | — | — | — | — | — |
37,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial liabilities |
176,000
BGN
|
— | — | — | — | — | — |
161,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities other than liabilities included in disposal groups classified as held for sale |
418,000
BGN
|
— | — | — | — | — | — |
510,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
418,000
BGN
|
— | — | — | — | — | — |
510,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
418,000
BGN
|
— | — | — | — | — | — |
510,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
3,014,000
BGN
|
— | — | — | — | — | — |
2,781,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |