Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||
Right-of-use assets |
9,363,000
BGN
|
— | — | — | — | — | — | — |
52,578,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
1,552,000
BGN
|
— | — | — | — | — | — | — |
1,601,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
6,514,000
BGN
|
— | — | — | — | — | — | — |
57,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
2,593,000
BGN
|
— | — | — | — | — | — | — |
1,896,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
227,458,000
BGN
|
— | — | — | — | — | — | — |
103,374,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories |
15,971,000
BGN
|
— | — | — | — | — | — | — |
26,306,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
28,202,000
BGN
|
— | — | — | — | — | — | — |
34,051,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
3,388,000
BGN
|
— | — | — | — | — | — | — |
8,773,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
101,259,000
BGN
|
— | — | — | — | — | — | — |
88,771,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets |
328,717,000
BGN
|
— | — | — | — | — | — | — |
192,145,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital |
109,250,000
BGN
|
— | — | — | — | — | — | — |
109,250,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
132,205,000
BGN
|
— | — | — | — | — | — | — |
136,645,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
22,890,000
BGN
|
— | — | — | — | — | — | — |
20,020,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
38,000
BGN
|
— | — | — | — | — | — | — |
38,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
22,928,000
BGN
|
132,205,000
BGN
|
26,981,000
BGN
|
38,000
BGN
|
109,250,000
BGN
|
22,890,000
BGN
|
18,864,000
BGN
|
18,864,000
BGN
|
20,058,000
BGN
|
28,551,000
BGN
|
38,000
BGN
|
136,645,000
BGN
|
109,250,000
BGN
|
20,020,000
BGN
|
149,199,000
BGN
|
18,864,000
BGN
|
24,414,000
BGN
|
3,353,000
BGN
|
3,329,000
BGN
|
24,000
BGN
|
109,250,000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Trade and other non-current payables |
262,000
BGN
|
— | — | — | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
1,069,000
BGN
|
— | — | — | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
221,581,000
BGN
|
— | — | — | — | — | — | — |
93,452,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Trade and other current payables |
68,291,000
BGN
|
— | — | — | — | — | — | — |
64,517,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current |
1,266,000
BGN
|
— | — | — | — | — | — | — |
22,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
84,208,000
BGN
|
— | — | — | — | — | — | — |
78,635,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
305,789,000
BGN
|
— | — | — | — | — | — | — |
172,087,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
328,717,000
BGN
|
— | — | — | — | — | — | — |
192,145,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |