Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
11 919
BGN
|
— |
10 299
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
23,000
BGN
|
— |
6,000
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
3 231
BGN
|
— |
3 371
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
|
— |
-
BGN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Trade and other non-current receivables |
46,000
BGN
|
— |
44,000
BGN
|
— |
| Trade and other current receivables [abstract] | ||||
| Current receivables from taxes other than income tax |
539,000
BGN
|
— |
147,000
BGN
|
— |
| Trade and other current receivables |
3 124
BGN
|
— |
2 420
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
19 158
BGN
|
— |
9 540
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
701,000
BGN
|
6 377
BGN
|
6 377
BGN
|
1 894
BGN
|
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
118,000
BGN
|
— |
15,000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings |
2 461
BGN
|
— |
-
BGN
|
— |
| Current portion of non-current borrowings |
32,000
BGN
|
— |
-
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 |
51,000
BGN
|
— |
241,000
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 |
172,000
BGN
|
— |
172,000
BGN
|
— |
| Trade and other current payables |
5 760
BGN
|
— |
2 274
BGN
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Other current liabilities |
715,000
BGN
|
— |
583,000
BGN
|
— |
| Miscellaneous liabilities [abstract] | ||||
| Net defined benefit liability |
256,000
BGN
|
— |
214,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
405,000
BGN
|
— |
405,000
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
16 073
BGN
|
— |
15 620
BGN
|
— |
| Miscellaneous equity [abstract] | ||||
| Capital reserve |
12 436
BGN
|
— |
12 447
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
38 816
BGN
|
— |
32 290
BGN
|
— |
| Liabilities |
9 902
BGN
|
— |
3 818
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
23 522
BGN
|
— |
18 484
BGN
|
— |
| Current liabilities |
9 281
BGN
|
— |
3 153
BGN
|
— |
| Assets less current liabilities [abstract] |