Statement Of Financial Position [Abstract]

Mak AD - Filing #6020189

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 2023-01-01	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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	13 185 BGN	—	—	—	—	—	—	—	11 919 BGN	—	—	—	—	—	—	—	—	—	—
Investment property	3 087 BGN	—	—	—	—	—	—	—	3 231 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	116,000 BGN	—	—	—	—	—	—	—	23,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	116,000 BGN	—	—	—	—	—	—	—	73,000 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	11 025 BGN	—	—	—	—	—	701,000 BGN	—	701,000 BGN	—	—	—	—	—	—	6 377 BGN	—	—	—
Assets	44 368 BGN	—	—	—	—	—	—	—	38 816 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	405,000 BGN	—	—	—	—	—	—	—	405,000 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	25 617 BGN	—	—	—	—	—	—	—	16 073 BGN	—	—	—	—	—	—	—	—	—	—
Equity	38 447 BGN	25 617 BGN	117,000 BGN	12 255 BGN	405,000 BGN	53,000 BGN	—	53,000 BGN	28 914 BGN	128,000 BGN	12 255 BGN	16 073 BGN	405,000 BGN	15 620 BGN	405,000 BGN	28 472 BGN	12 255 BGN	53,000 BGN	139,000 BGN
Liabilities [abstract]
Current tax liabilities	413,000 BGN	—	—	—	—	—	—	—	141,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	409,000 BGN	—	—	—	—	—	—	—	196,000 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	5 921 BGN	—	—	—	—	—	—	—	9 902 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	44 368 BGN	—	—	—	—	—	—	—	38 816 BGN	—	—	—	—	—	—	—	—	—	—