Statement Of Financial Position [Abstract]

Mak AD - Filing #6020193

Concept	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 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	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	11 919 BGN	—	—	—	—	—	—	—	—	—	10 299 BGN	—	—	—	—	—	—	—
Investment property	—	3 231 BGN	—	—	—	—	—	—	—	—	—	3 371 BGN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	23,000 BGN	—	—	—	—	—	—	—	—	—	6,000 BGN	—	—	—	—	—	—	—
Trade and other non-current receivables	—	46,000 BGN	—	—	—	—	—	—	—	—	—	44,000 BGN	—	—	—	—	—	—	—
Deferred tax assets	—	73,000 BGN	—	—	—	—	—	—	—	—	—	86,000 BGN	—	—	—	—	—	—	—
Non-current assets	—	15 294 BGN	—	—	—	—	—	—	—	—	—	13 806 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	19 158 BGN	—	—	—	—	—	—	—	—	—	9 540 BGN	—	—	—	—	—	—	—
Trade and other current receivables	—	3 124 BGN	—	—	—	—	—	—	—	—	—	2 420 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	—	701,000 BGN	—	—	—	—	6 377 BGN	—	—	—	—	6 377 BGN	—	—	1 894 BGN	—	—	—	—
Current assets	—	23 522 BGN	—	—	—	—	—	—	—	—	—	18 484 BGN	—	—	—	—	—	—	—
Assets	—	38 816 BGN	—	—	—	—	—	—	—	—	—	32 290 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	405,000 BGN	—	—	—	—	—	—	—	—	—	405,000 BGN	—	—	—	—	—	—	—
Retained earnings	—	16 073 BGN	—	—	—	—	—	—	—	—	—	15 620 BGN	—	—	—	—	—	—	—
Equity	53,000 BGN	28 914 BGN	128,000 BGN	12 255 BGN	16 073 BGN	405,000 BGN	—	53,000 BGN	139,000 BGN	15 620 BGN	12 255 BGN	28 472 BGN	405,000 BGN	405,000 BGN	24 240 BGN	11 376 BGN	12 255 BGN	53,000 BGN	151,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	196,000 BGN	—	—	—	—	—	—	—	—	—	195,000 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	621,000 BGN	—	—	—	—	—	—	—	—	—	665,000 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	5 760 BGN	—	—	—	—	—	—	—	—	—	2 274 BGN	—	—	—	—	—	—	—
Current liabilities	—	9 281 BGN	—	—	—	—	—	—	—	—	—	3 153 BGN	—	—	—	—	—	—	—
Liabilities	—	9 902 BGN	—	—	—	—	—	—	—	—	—	3 818 BGN	—	—	—	—	—	—	—
Equity and liabilities	—	38 816 BGN	—	—	—	—	—	—	—	—	—	32 290 BGN	—	—	—	—	—	—	—