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 |
1,101,000
BGN
|
2,187,000
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
439,000
BGN
|
524,000
BGN
|
— |
Investment property [abstract] | |||
Investment property |
5,402,000
BGN
|
5,026,000
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 |
1,316,000
BGN
|
47,000
BGN
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
473,000
BGN
|
495,000
BGN
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
3,513,000
BGN
|
4,339,000
BGN
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
120,000
BGN
|
119,000
BGN
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
98,000
BGN
|
59,000
BGN
|
1,273,000
BGN
|
Trade and other non-current payables [abstract] | |||
Trade and other non-current payables |
630,000
BGN
|
610,000
BGN
|
— |
Trade and other current payables [abstract] | |||
Trade and other current payables |
867,000
BGN
|
1,180,000
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
6,000,000
BGN
|
6,000,000
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
6,386,000
BGN
|
6,572,000
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
12,471,000
BGN
|
12,805,000
BGN
|
— |
Liabilities |
1,497,000
BGN
|
1,790,000
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
3,740,000
BGN
|
4,526,000
BGN
|
— |
Current liabilities |
867,000
BGN
|
1,180,000
BGN
|
— |
Assets less current liabilities [abstract] |