Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
10 043
BGN
|
7 327
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
18,000
BGN
|
4,000
BGN
|
— |
Goodwill |
2 356
BGN
|
1 623
BGN
|
— |
Investment property [abstract] | |||
Investment property |
12 795
BGN
|
12 795
BGN
|
— |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
589,000
BGN
|
673,000
BGN
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
103,000
BGN
|
-
BGN
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
10 496
BGN
|
23 286
BGN
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
4,000
BGN
|
1,000
BGN
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
1 193
BGN
|
1 737
BGN
|
1 213
BGN
|
Trade and other non-current payables [abstract] | |||
Trade and other non-current payables |
435,000
BGN
|
342,000
BGN
|
— |
Trade and other current payables [abstract] | |||
Trade and other current payables |
1 684
BGN
|
893,000
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
35 836
BGN
|
35 836
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings, profit (loss) for reporting period |
2 028
BGN
|
1 681
BGN
|
— |
Retained earnings, excluding profit (loss) for reporting period |
4 908
BGN
|
3 303
BGN
|
— |
Miscellaneous equity [abstract] | |||
Additional paid-in capital |
9 000
BGN
|
9 000
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
107 500
BGN
|
101 306
BGN
|
— |
Liabilities |
52 525
BGN
|
48 361
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
81 596
BGN
|
78 884
BGN
|
— |
Current liabilities |
29 526
BGN
|
23 266
BGN
|
— |
Assets less current liabilities [abstract] |