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] |