Analysis Of Income And Expense [Abstract]

CM Green Energy Fund AD - Filing #6019958

Concept	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	1 668 BGN	1 312 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	19,000 BGN	243,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used	68,000 BGN	51,000 BGN
Services expense	571,000 BGN	519,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense	156,000 BGN	249,000 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	414,000 BGN	414,000 BGN
Other expenses, by nature	186,000 BGN	118,000 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 902 BGN	925,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 901 BGN	925,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	1,000 BGN	- BGN