Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
4,000
BGN
|
4,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Goodwill |
417,000
BGN
|
439,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
59 492
BGN
|
63 802
BGN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current loans and receivables |
47,000
BGN
|
-
BGN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through profit or loss [abstract] | |||
| Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently |
55 553
BGN
|
54 111
BGN
|
— |
| Current loans and receivables |
5 629
BGN
|
831,000
BGN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
146,000
BGN
|
83,000
BGN
|
176,000
BGN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
11 895
BGN
|
6 425
BGN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
45 265
BGN
|
57 946
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
28 578
BGN
|
24 242
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
4,000
BGN
|
2,000
BGN
|
— |
| Trade and other current payables |
29 614
BGN
|
15 626
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
9 995
BGN
|
9 995
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
8 698
BGN
|
8 121
BGN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
999,000
BGN
|
999,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
134 831
BGN
|
128 208
BGN
|
— |
| Liabilities |
105 515
BGN
|
99 751
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
62 976
BGN
|
57 538
BGN
|
— |
| Current liabilities |
58 196
BGN
|
39 870
BGN
|
— |
| Assets less current liabilities [abstract] |