Analysis Of Income And Expense [Abstract]
Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 | — | — | — |
28 534
BGN
|
— | — | — | — | — | — | — | — |
16 825
BGN
|
— |
Material income and expense [abstract] | ||||||||||||||
Gains (losses) on disposals of non-current assets [abstract] | ||||||||||||||
Gains (losses) on disposals of non-current assets | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — |
-
BGN
|
— |
Finance income (cost) | — | — | — |
693,000
BGN
|
— | — | — | — | — | — | — | — |
389,000
BGN
|
— |
Expenses by nature [abstract] | ||||||||||||||
Raw materials and consumables used | — | — | — |
5 107
BGN
|
— | — | — | — | — | — | — | — |
3 264
BGN
|
— |
Services expense | — | — | — |
5 408
BGN
|
— | — | — | — | — | — | — | — |
3 444
BGN
|
— |
Classes of employee benefits expense [abstract] | ||||||||||||||
Employee benefits expense | — | — | — |
7 394
BGN
|
— | — | — | — | — | — | — | — |
6 193
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 | — | — | — |
2 410
BGN
|
— | — | — | — | — | — | — | — |
2 394
BGN
|
— |
Other expenses, by nature | — | — | — |
6 360
BGN
|
— | — | — | — | — | — | — | — |
1 484
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 | — | — | — |
1 565
BGN
|
— | — | — | — | — | — | — | — |
1 165
BGN
|
— |
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income |
-
BGN
|
4 675
BGN
|
100,000
BGN
|
4 736
BGN
|
-
BGN
|
4 775
BGN
|
61,000
BGN
|
4,000
BGN
|
-
BGN
|
18,000
BGN
|
-
BGN
|
794,000
BGN
|
790,000
BGN
|
812,000
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to owners of parent | — | — | — |
4 675
BGN
|
— | — | — | — | — | — | — | — |
794,000
BGN
|
— |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to non-controlling interests | — | — | — |
61,000
BGN
|
— | — | — | — | — | — | — | — |
4,000
BGN
|
— |