Statement Of Financial Position [Abstract]

Monbat AD - Filing #6020341

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	182 402 BGN	—	—	—	—	—	—	—	—	184 380 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	3 349 BGN	—	—	—	—	—	—	—	—	3 419 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	16 236 BGN	—	—	—	—	—	—	—	—	13 889 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2 877 BGN	—	—	—	—	—	—	—	—	2 733 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	33 157 BGN	—	—	—	—	—	—	—	—	33 618 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12 717 BGN	—	—	—	—	—	—	—	—	8 137 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	504 606 BGN	—	—	—	—	—	—	—	—	494 197 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	38 955 BGN	—	—	—	—	—	—	—	—	38 962 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	79 279 BGN	—	—	—	—	—	—	—	—	76 969 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	28 403 BGN	—	—	—	—	—	—	—	—	28 425 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	69 056 BGN	—	—	—	—	—	—	—	—	69 056 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	207 197 BGN	—	—	—	—	—	—	—	—	207 078 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	14 342 BGN	—	—	—	—	—	—	—	—	14 928 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	221 539 BGN	79 279 BGN	14 342 BGN	28 403 BGN	38 955 BGN	8 496 BGN	207 197 BGN	69 056 BGN	69 056 BGN	222 006 BGN	14 928 BGN	28 425 BGN	76 969 BGN	38 962 BGN	6 334 BGN	207 078 BGN	- BGN	76 527 BGN	69 056 BGN	1 408 BGN	209 708 BGN	208 348 BGN	1 360 BGN	28 538 BGN	6 170 BGN	38 989 BGN
Liabilities [abstract]
Deferred tax liabilities	3 281 BGN	—	—	—	—	—	—	—	—	4 172 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	3 652 BGN	—	—	—	—	—	—	—	—	2 245 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	283 067 BGN	—	—	—	—	—	—	—	—	272 191 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	504 606 BGN	—	—	—	—	—	—	—	—	494 197 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—