Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] |
|
— | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] |
|
— | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||
Disclosure of subsidiaries [line items] | |||||||||||
Profit (loss), attributable to non-controlling interests |
227,000
BGN
|
— | — | — | — | — | — |
246,000
BGN
|
— | — | — |
Non-controlling interests | — |
5,614,000
BGN
|
— | — | — |
5,841,000
BGN
|
— | — | — | — | — |
Current assets | — |
3,740,000
BGN
|
— | — | — |
4,526,000
BGN
|
— | — | — | — | — |
Non-current assets | — |
8,731,000
BGN
|
— | — | — |
8,279,000
BGN
|
— | — | — | — | — |
Current liabilities | — |
867,000
BGN
|
— | — | — |
1,180,000
BGN
|
— | — | — | — | — |
Non-current liabilities | — |
630,000
BGN
|
— | — | — |
610,000
BGN
|
— | — | — | — | — |
Revenue |
2,116,000
BGN
|
— | — | — | — | — | — |
982,000
BGN
|
— | — | — |
Profit (loss) |
42,000
BGN
|
— |
227,000
BGN
|
185,000
BGN
|
185,000
BGN
|
— |
469,000
BGN
|
715,000
BGN
|
469,000
BGN
|
246,000
BGN
|
— |
Comprehensive income |
41,000
BGN
|
— |
227,000
BGN
|
186,000
BGN
|
186,000
BGN
|
— |
471,000
BGN
|
718,000
BGN
|
471,000
BGN
|
247,000
BGN
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] |
|
— | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||
Disclosure of associates [line items] | |||||||||||
Profit (loss) from continuing operations |
42,000
BGN
|
— | — | — | — | — | — |
715,000
BGN
|
— | — | — |
Other comprehensive income |
1,000
BGN
|
— | — |
1,000
BGN
|
1,000
BGN
|
— |
2,000
BGN
|
3,000
BGN
|
2,000
BGN
|
1,000
BGN
|
— |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | |||||||||||
Disclosure of joint ventures [line items] | |||||||||||
Cash and cash equivalents | — |
98,000
BGN
|
— | — | — |
59,000
BGN
|
— | — | — | — |
1,273,000
BGN
|
Depreciation and amortisation expense |
178,000
BGN
|
— | — | — | — | — | — |
178,000
BGN
|
— | — | — |