Statement Of Financial Position [Abstract]
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] | ||||||||||||||||||||||||||
Non-current 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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables |
101,000
BGN
|
— | — | — | — | — | — | — | — |
161,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
68,000
BGN
|
— | — | — | — | — | — | — | — |
71,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
209 168
BGN
|
— | — | — | — | — | — | — | — |
208 475
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||||
Current inventories |
106 258
BGN
|
— | — | — | — | — | — | — | — |
105 398
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial assets |
5 095
BGN
|
— | — | — | — | — | — | — | — |
4 432
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
12 717
BGN
|
— | — | — | — | — | — | — | — |
8 137
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
262 281
BGN
|
— | — | — | — | — | — | — | — |
252 104
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
295 438
BGN
|
— | — | — | — | — | — | — | — |
285 722
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] | ||||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||||||||||
Non-current provisions for employee benefits |
1 303
BGN
|
— | — | — | — | — | — | — | — |
1 116
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current provisions |
264,000
BGN
|
— | — | — | — | — | — | — | — |
302,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
3 281
BGN
|
— | — | — | — | — | — | — | — |
4 172
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
64 847
BGN
|
— | — | — | — | — | — | — | — |
87 251
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||||
Current provisions [abstract] | ||||||||||||||||||||||||||
Current provisions for employee benefits |
5 147
BGN
|
— | — | — | — | — | — | — | — |
4 698
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current provisions |
3 358
BGN
|
— | — | — | — | — | — | — | — |
3 443
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial liabilities |
1 086
BGN
|
— | — | — | — | — | — | — | — |
7 084
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities other than liabilities included in disposal groups classified as held for sale |
214 568
BGN
|
— | — | — | — | — | — | — | — |
182 695
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities included in disposal groups classified as held for sale |
3 652
BGN
|
— | — | — | — | — | — | — | — |
2 245
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
218 220
BGN
|
— | — | — | — | — | — | — | — |
184 940
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
283 067
BGN
|
— | — | — | — | — | — | — | — |
272 191
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
504 606
BGN
|
— | — | — | — | — | — | — | — |
494 197
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |