Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
61 998
BGN
|
— |
70 066
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
37,000
BGN
|
— |
46,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Other non-current receivables |
41,000
BGN
|
— |
18,000
BGN
|
— |
| Miscellaneous non-current assets [abstract] | ||||
| Other non-current assets |
2,000
BGN
|
— |
2,000
BGN
|
— |
| Trade and other current receivables [abstract] | ||||
| Current trade receivables |
4 658
BGN
|
— |
6 749
BGN
|
— |
| Current receivables due from related parties |
2,000
BGN
|
— |
10,000
BGN
|
— |
| Other current receivables |
4 277
BGN
|
— |
1 087
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
31 670
BGN
|
— |
23 117
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
72 065
BGN
|
18 270
BGN
|
18 270
BGN
|
2 613
BGN
|
| Classes of other provisions [abstract] | ||||
| Other provisions [abstract] | ||||
| Other non-current provisions |
725,000
BGN
|
— |
553,000
BGN
|
— |
| Borrowings [abstract] | ||||
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current portion of non-current borrowings |
1 883
BGN
|
— |
2 612
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Non-current portion of non-current loans received | — | — | — | — |
| Non-current portion of non-current secured bank loans received |
865,000
BGN
|
— |
2 756
BGN
|
— |
| Trade and other non-current payables [abstract] | ||||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income other than non-current contract liabilities | — | — | — | — |
| Non-current government grants |
17,000
BGN
|
— |
38,000
BGN
|
— |
| Other non-current payables |
-
BGN
|
— |
1,000
BGN
|
— |
| Trade and other current payables [abstract] | ||||
| Current payables to related parties |
13,000
BGN
|
— |
8,000
BGN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income including current contract liabilities [abstract] | ||||
| Current contract liabilities [abstract] | ||||
| Current contract liabilities |
18 679
BGN
|
— |
9 637
BGN
|
— |
| Trade and other payables [abstract] | ||||
| Trade payables |
6 260
BGN
|
— |
3 741
BGN
|
— |
| Miscellaneous non-current liabilities [abstract] | ||||
| Non-current net defined benefit liability |
2 404
BGN
|
— |
2 661
BGN
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Current accrued expenses and other current liabilities |
1 302
BGN
|
— |
1 208
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
2 654
BGN
|
— |
2 654
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
131 960
BGN
|
— |
86 181
BGN
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Reserve of exchange differences on translation |
10 585
BGN
|
— |
9 443
BGN
|
— |
| Miscellaneous equity [abstract] | ||||
| Statutory reserve |
265,000
BGN
|
— |
265,000
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
178 592
BGN
|
— |
121 990
BGN
|
— |
| Liabilities |
36 705
BGN
|
— |
27 023
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
113 793
BGN
|
— |
49 233
BGN
|
— |
| Current liabilities |
32 191
BGN
|
— |
20 398
BGN
|
— |
| Assets less current liabilities [abstract] |