Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
2,000
BGN
|
19,000
BGN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
4,158,000
BGN
|
4,305,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties |
3,843,000
BGN
|
3,843,000
BGN
|
— |
| Trade and other non-current receivables |
358,000
BGN
|
668,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
1,223,000
BGN
|
1,080,000
BGN
|
— |
| Trade and other current receivables |
42,000
BGN
|
77,000
BGN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1,057,000
BGN
|
862,000
BGN
|
695,000
BGN
|
| Trade and other non-current payables [abstract] | |||
| Non-current payables to related parties |
2,237,000
BGN
|
2,616,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
489,000
BGN
|
627,000
BGN
|
— |
| Trade and other current payables |
61,000
BGN
|
45,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3,641,000
BGN
|
3,641,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
403,000
BGN
|
33,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
1,103,000
BGN
|
1,162,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
10,789,000
BGN
|
10,967,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2,322,000
BGN
|
2,019,000
BGN
|
— |
| Current liabilities |
578,000
BGN
|
687,000
BGN
|
— |
| Assets less current liabilities [abstract] |