Statement Of Financial Position [Abstract]

Lavena AD - Filing #6020085

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	18 643 BGN	—	—	—	—	19 332 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	311,000 BGN	—	—	—	—	474,000 BGN	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	1,000 BGN	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	18 955 BGN	—	—	—	—	19 807 BGN	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	10 376 BGN	—	—	—	—	10 359 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	896,000 BGN	—	—	—	—	279,000 BGN	—	—	—	—	—	—	855,000 BGN	—	—	—
Current assets	—	—	15 925 BGN	—	—	—	—	15 708 BGN	—	—	—	—	—	—	—	—	—	—
Assets	—	—	34 880 BGN	—	—	—	—	35 515 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	9 920 BGN	—	—	—	—	9 920 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	1 651 BGN	—	—	—	—	1 048 BGN	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	14 891 BGN	—	—	—	—	14 041 BGN	—	—	—	—	—	—	—	—	—	—
Equity	9 920 BGN	1 651 BGN	26 462 BGN	13 899 BGN	26 462 BGN	992,000 BGN	992,000 BGN	25 009 BGN	1 048 BGN	9 920 BGN	13 049 BGN	25 009 BGN	992,000 BGN	1 326 BGN	—	24 158 BGN	11 920 BGN	9 920 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	100,000 BGN	—	—	—	—	113,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	142,000 BGN	—	—	—	—	143,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	3 017 BGN	—	—	—	—	3 795 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	59,000 BGN	—	—	—	—	71,000 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	5 401 BGN	—	—	—	—	6 711 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	8 418 BGN	—	—	—	—	10 506 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	34 880 BGN	—	—	—	—	35 515 BGN	—	—	—	—	—	—	—	—	—	—