Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment |
1,101,000
BGN
|
— | — | — | — | — | — |
2,187,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
5,402,000
BGN
|
— | — | — | — | — | — |
5,026,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
439,000
BGN
|
— | — | — | — | — | — |
524,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
1,316,000
BGN
|
— | — | — | — | — | — |
47,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables |
473,000
BGN
|
— | — | — | — | — | — |
495,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
8,731,000
BGN
|
— | — | — | — | — | — |
8,279,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Current inventories |
120,000
BGN
|
— | — | — | — | — | — |
119,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
3,513,000
BGN
|
— | — | — | — | — | — |
4,339,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial assets |
9,000
BGN
|
— | — | — | — | — | — |
9,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
98,000
BGN
|
— | — | — | — | — | — |
59,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000
BGN
|
— | — | — | — | — | — | — | — |
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
3,740,000
BGN
|
— | — | — | — | — | — |
4,526,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
3,740,000
BGN
|
— | — | — | — | — | — |
4,526,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
12,471,000
BGN
|
— | — | — | — | — | — |
12,805,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Issued capital |
6,000,000
BGN
|
— | — | — | — | — | — |
6,000,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
6,386,000
BGN
|
— | — | — | — | — | — |
6,572,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium |
107,000
BGN
|
— | — | — | — | — | — |
107,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves |
5,639,000
BGN
|
— | — | — | — | — | — |
5,639,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
5,360,000
BGN
|
— | — | — | — | — | — |
5,174,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
5,614,000
BGN
|
— | — | — | — | — | — |
5,841,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
10,974,000
BGN
|
6,386,000
BGN
|
5,639,000
BGN
|
5,614,000
BGN
|
107,000
BGN
|
6,000,000
BGN
|
5,360,000
BGN
|
11,015,000
BGN
|
6,000,000
BGN
|
107,000
BGN
|
5,174,000
BGN
|
5,639,000
BGN
|
5,639,000
BGN
|
5,841,000
BGN
|
107,000
BGN
|
5,841,000
BGN
|
6,572,000
BGN
|
6,572,000
BGN
|
6,000,000
BGN
|
11,015,000
BGN
|
5,174,000
BGN
|
11,015,000
BGN
|
5,841,000
BGN
|
5,639,000
BGN
|
107,000
BGN
|
6,000,000
BGN
|
6,572,000
BGN
|
5,174,000
BGN
|
5,645,000
BGN
|
6,101,000
BGN
|
107,000
BGN
|
5,639,000
BGN
|
6,000,000
BGN
|
11,733,000
BGN
|
— |
107,000
BGN
|
5,639,000
BGN
|
6,101,000
BGN
|
5,645,000
BGN
|
6,088,000
BGN
|
11,733,000
BGN
|
6,000,000
BGN
|
6,088,000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Trade and other non-current payables |
630,000
BGN
|
— | — | — | — | — | — |
610,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
630,000
BGN
|
— | — | — | — | — | — |
610,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||
Trade and other current payables |
867,000
BGN
|
— | — | — | — | — | — |
1,180,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities other than liabilities included in disposal groups classified as held for sale |
867,000
BGN
|
— | — | — | — | — | — |
1,180,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
867,000
BGN
|
— | — | — | — | — | — |
1,180,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
1,497,000
BGN
|
— | — | — | — | — | — |
1,790,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
12,471,000
BGN
|
— | — | — | — | — | — |
12,805,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |