Analysis Of Income And Expense [Abstract]

CM Green Energy Fund AD - Filing #6019960

Concept	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	1 454 BGN	1 668 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	176,000 BGN	19,000 BGN
Finance income (cost)	393,000 BGN	160,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used	101,000 BGN	68,000 BGN
Services expense	687,000 BGN	571,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense	177,000 BGN	156,000 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	413,000 BGN	414,000 BGN
Other expenses, by nature	389,000 BGN	186,000 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	355,000 BGN	- BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 681 BGN	1 902 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 633 BGN	1 901 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	48,000 BGN	1,000 BGN