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]
Property, plant and equipment	—	—	18 643 BGN	—	—	—	—	19 332 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	311,000 BGN	—	—	—	—	474,000 BGN	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	—	—	4 653 BGN	—	—	—	—	5 070 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	896,000 BGN	—	—	—	—	279,000 BGN	—	—	—	—	—	—	855,000 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]
Deferred tax liabilities	—	—	142,000 BGN	—	—	—	—	143,000 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	8 418 BGN	—	—	—	—	10 506 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	34 880 BGN	—	—	—	—	35 515 BGN	—	—	—	—	—	—	—	—	—	—