Analysis Of Income And Expense [Abstract]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | |||||||||||||||
Revenue [abstract] | |||||||||||||||
Revenue | — |
23 236
BGN
|
— | — | — | — | — |
28 534
BGN
|
— | — | — | — | — | — | — |
Material income and expense [abstract] | |||||||||||||||
Gains (losses) on disposals of non-current assets [abstract] | |||||||||||||||
Gains (losses) on disposals of non-current assets | — |
5 299
BGN
|
— | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — |
Finance income (cost) | — |
183,000
BGN
|
— | — | — | — | — |
693,000
BGN
|
— | — | — | — | — | — | — |
Expenses by nature [abstract] | |||||||||||||||
Raw materials and consumables used | — |
3 884
BGN
|
— | — | — | — | — |
5 107
BGN
|
— | — | — | — | — | — | — |
Services expense | — |
5 991
BGN
|
— | — | — | — | — |
5 408
BGN
|
— | — | — | — | — | — | — |
Classes of employee benefits expense [abstract] | |||||||||||||||
Employee benefits expense | — |
7 904
BGN
|
— | — | — | — | — |
7 394
BGN
|
— | — | — | — | — | — | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | |||||||||||||||
Depreciation and amortisation expense [abstract] | |||||||||||||||
Depreciation and amortisation expense | — |
2 683
BGN
|
— | — | — | — | — |
2 410
BGN
|
— | — | — | — | — | — | — |
Other expenses, by nature | — |
1 952
BGN
|
— | — | — | — | — |
6 360
BGN
|
— | — | — | — | — | — | — |
Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of attribution of expenses by nature to their function [abstract] | |||||||||||||||
Disclosure of attribution of expenses by nature to their function [line items] | |||||||||||||||
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | |||||||||||||||
Share of profit (loss) of associates and joint ventures accounted for using equity method | — |
1 929
BGN
|
— | — | — | — | — |
1 565
BGN
|
— | — | — | — | — | — | — |
Comprehensive income, continuing and discontinued operations [abstract] | |||||||||||||||
Comprehensive income |
-
BGN
|
570,000
BGN
|
57,000
BGN
|
649,000
BGN
|
-
BGN
|
627,000
BGN
|
22,000
BGN
|
4 736
BGN
|
61,000
BGN
|
-
BGN
|
-
BGN
|
100,000
BGN
|
4 675
BGN
|
4 736
BGN
|
4 775
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | |||||||||||||||
Comprehensive income, attributable to owners of parent | — |
627,000
BGN
|
— | — | — | — | — |
4 675
BGN
|
— | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | |||||||||||||||
Comprehensive income, attributable to non-controlling interests | — |
57,000
BGN
|
— | — | — | — | — |
61,000
BGN
|
— | — | — | — | — | — | — |