Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
13 185
BGN
|
— |
11 919
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
116,000
BGN
|
— |
23,000
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
3 087
BGN
|
— |
3 231
BGN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||||
| Investments in associates reported in separate financial statements |
2,000
BGN
|
— |
2,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Trade and other non-current receivables |
38,000
BGN
|
— |
46,000
BGN
|
— |
| Trade and other current receivables [abstract] | ||||
| Current receivables from taxes other than income tax |
829,000
BGN
|
— |
539,000
BGN
|
— |
| Trade and other current receivables |
2 279
BGN
|
— |
3 124
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
13 691
BGN
|
— |
19 158
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
11 025
BGN
|
701,000
BGN
|
701,000
BGN
|
6 377
BGN
|
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
93,000
BGN
|
— |
118,000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings | — | — |
2 461
BGN
|
— |
| Current portion of non-current borrowings |
33,000
BGN
|
— |
32,000
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Trade and other non-current payables [abstract] | ||||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income other than non-current contract liabilities | — | — | — | — |
| Non-current government grants |
501,000
BGN
|
— |
51,000
BGN
|
— |
| Trade and other current payables [abstract] | ||||
| Current accruals and current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income other than current contract liabilities | — | — | — | — |
| Current government grants |
42,000
BGN
|
— |
172,000
BGN
|
— |
| Trade and other current payables |
3 298
BGN
|
— |
5 760
BGN
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Other current liabilities |
889,000
BGN
|
— |
715,000
BGN
|
— |
| Miscellaneous liabilities [abstract] | ||||
| Net defined benefit liability |
243,000
BGN
|
— |
256,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
405,000
BGN
|
— |
405,000
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
25 617
BGN
|
— |
16 073
BGN
|
— |
| Miscellaneous equity [abstract] | ||||
| Capital reserve |
12 425
BGN
|
— |
12 436
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
44 368
BGN
|
— |
38 816
BGN
|
— |
| Liabilities |
5 921
BGN
|
— |
9 902
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
27 824
BGN
|
— |
23 522
BGN
|
— |
| Current liabilities |
4 675
BGN
|
— |
9 281
BGN
|
— |
| Assets less current liabilities [abstract] |