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 |
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 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||
Disclosure of subsidiaries [line items] | |||||||||||
Profit (loss), attributable to non-controlling interests |
104,000
BGN
|
— | — | — | — | — | — |
47,000
BGN
|
— | — | — |
Non-controlling interests | — |
832,000
BGN
|
— | — | — |
728,000
BGN
|
— | — | — | — | — |
Current assets | — |
1,458,000
BGN
|
— | — | — |
1,263,000
BGN
|
— | — | — | — | — |
Non-current assets | — |
1,556,000
BGN
|
— | — | — |
1,518,000
BGN
|
— | — | — | — | — |
Current liabilities | — |
418,000
BGN
|
— | — | — |
510,000
BGN
|
— | — | — | — | — |
Revenue |
1,608,000
BGN
|
— | — | — | — | — | — |
1,823,000
BGN
|
— | — | — |
Profit (loss) |
325,000
BGN
|
— |
104,000
BGN
|
221,000
BGN
|
221,000
BGN
|
— |
99,000
BGN
|
146,000
BGN
|
99,000
BGN
|
47,000
BGN
|
— |
Comprehensive income |
325,000
BGN
|
— |
104,000
BGN
|
221,000
BGN
|
221,000
BGN
|
— |
99,000
BGN
|
146,000
BGN
|
99,000
BGN
|
47,000
BGN
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||
Disclosure of associates [line items] | |||||||||||
Profit (loss) from continuing operations |
325,000
BGN
|
— | — | — | — | — | — |
146,000
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 | — |
151,000
BGN
|
— | — | — |
58,000
BGN
|
— | — | — | — |
169,000
BGN
|
Depreciation and amortisation expense |
72,000
BGN
|
— | — | — | — | — | — |
92,000
BGN
|
— | — | — |
Tax expense (income) |
38,000
BGN
|
— | — | — | — | — | — |
16,000
BGN
|
— | — | — |