Statement Of Financial Position [Abstract]

Mak AD - Filing #6020195

Concept	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	10 299 BGN	—	—	—	—	—	—	—	10 743 BGN	—	—	—	—	—	—
Investment property	—	—	—	—	3 371 BGN	—	—	—	—	—	—	—	3 477 BGN	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	6,000.000 BGN	—	—	—	—	—	—	—	10,000.000 BGN	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	86,000.000 BGN	—	—	—	—	—	—	—	102,000.000 BGN	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	6 377 BGN	—	1 894 BGN	—	—	—	—	—	1 894 BGN	—	—	—	4 984 BGN	—	—
Assets	—	—	—	—	32 290 BGN	—	—	—	—	—	—	—	29 905 BGN	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	405,000.000 BGN	—	—	—	—	—	—	—	405,000.000 BGN	—	—	—	—	—	—
Retained earnings	—	—	—	—	15 620 BGN	—	—	—	—	—	—	—	11 376 BGN	—	—	—	—	—	—
Other reserves	—	—	—	—	12 447 BGN	—	—	—	—	—	—	—	12 459 BGN	—	—	—	—	—	—
Equity	53,000.000 BGN	15 620 BGN	139,000.000 BGN	12 255 BGN	28 472 BGN	405,000.000 BGN	—	53,000.000 BGN	151,000.000 BGN	11 376 BGN	405,000.000 BGN	12 255 BGN	24 240 BGN	7 971 BGN	12 255 BGN	405,000.000 BGN	20 846 BGN	53,000.000 BGN	162,000.000 BGN
Liabilities [abstract]
Current tax liabilities	—	—	—	—	124,000.000 BGN	—	—	—	—	—	—	—	234,000.000 BGN	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	195,000.000 BGN	—	—	—	—	—	—	—	199,000.000 BGN	—	—	—	—	—	—
Liabilities	—	—	—	—	3 818 BGN	—	—	—	—	—	—	—	5 665 BGN	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	32 290 BGN	—	—	—	—	—	—	—	29 905 BGN	—	—	—	—	—	—