Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
2,000
BGN
|
— | — | — | — | — | — | — |
3,000
BGN
|
— | — | — |
| Non-controlling interests | — | — |
0
BGN
|
— | — | — |
2,000
BGN
|
— | — | — | — | — | — |
| Current assets | — | — |
2,171,000
BGN
|
— | — | — |
2,563,000
BGN
|
— | — | — | — | — | — |
| Non-current assets | — | — |
7,452,000
BGN
|
— | — | — |
8,096,000
BGN
|
— | — | — | — | — | — |
| Current liabilities | — | — |
216,000
BGN
|
— | — | — |
617,000
BGN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — |
1,698,000
BGN
|
— | — | — |
2,237,000
BGN
|
— | — | — | — | — | — |
| Profit (loss) |
0
BGN
|
498,000
BGN
|
— |
2,000
BGN
|
500,000
BGN
|
0
BGN
|
— |
0
BGN
|
0
BGN
|
222,000
BGN
|
225,000
BGN
|
3,000
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||
| Disclosure of associates [line items] | |||||||||||||
| Investments accounted for using equity method | — | — |
3,140,000
BGN
|
— | — | — |
3,789,000
BGN
|
— | — | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||
| Cash and cash equivalents | — | — |
507,000
BGN
|
— | — | — |
1,100,000
BGN
|
— | — | — | — | — |
1,057,000
BGN
|
| Depreciation and amortisation expense | — |
0
BGN
|
— | — | — | — | — | — | — |
2,000
BGN
|
— | — | — |
| Tax expense (income) | — |
27,000
BGN
|
— | — | — | — | — | — | — |
31,000
BGN
|
— | — | — |