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 |
4,000
BGN
|
1 380
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Goodwill |
439,000
BGN
|
439,000
BGN
|
— |
Investment property [abstract] | |||
Investment property |
63 802
BGN
|
62 405
BGN
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current loans and receivables |
-
BGN
|
800,000
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 |
54 111
BGN
|
47 103
BGN
|
— |
Current loans and receivables |
831,000
BGN
|
362,000
BGN
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
83,000
BGN
|
176,000
BGN
|
3,000
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 |
6 425
BGN
|
5 906
BGN
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
57 946
BGN
|
69 105
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 |
24 242
BGN
|
17 744
BGN
|
— |
Trade and other current payables [abstract] | |||
Current payables to related parties |
2,000
BGN
|
3,000
BGN
|
— |
Trade and other current payables |
15 626
BGN
|
11 516
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
9 995
BGN
|
9 995
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
8 121
BGN
|
7 658
BGN
|
— |
Miscellaneous equity [abstract] | |||
Statutory reserve |
999,000
BGN
|
999,000
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
128 208
BGN
|
127 413
BGN
|
— |
Liabilities |
99 751
BGN
|
100 100
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
57 538
BGN
|
56 483
BGN
|
— |
Current liabilities |
39 870
BGN
|
29 263
BGN
|
— |
Assets less current liabilities [abstract] |