Analysis Of Income And Expense [Abstract]

CM Green Energy Fund AD - Filing #6019940

Concept	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	681,000 BGN	1 454 BGN
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	9,000 BGN	176,000 BGN
Finance income (cost)	1 095 BGN	393,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used	46,000 BGN	101,000 BGN
Services expense	593,000 BGN	687,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense	214,000 BGN	177,000 BGN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	410,000 BGN	413,000 BGN
Other expenses, by nature	145,000 BGN	389,000 BGN
Disclosure of attribution of expenses by nature to their function [text block]	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	84,000 BGN	355,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2 028 BGN	1 681 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 997 BGN	1 633 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	31,000 BGN	48,000 BGN