Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — |
1,000
BGN
|
— | — | — |
| Non-controlling interests | — | — | — |
38,000
BGN
|
— | — | — | — |
38,000
BGN
|
— | — | — | — | — | — | — |
| Current assets | — | — | — |
101,259,000
BGN
|
— | — | — | — |
88,771,000
BGN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — |
227,458,000
BGN
|
— | — | — | — |
103,374,000
BGN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — | — |
84,208,000
BGN
|
— | — | — | — |
78,635,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
221,581,000
BGN
|
— | — | — | — |
93,452,000
BGN
|
— | — | — | — | — | — | — |
| Revenue | — | — |
571,584,000
BGN
|
— | — | — | — | — | — | — | — | — |
812,431,000
BGN
|
— | — | — |
| Profit (loss) |
-
BGN
|
-
BGN
|
2,645,000
BGN
|
— |
-
BGN
|
2,645,000
BGN
|
2,645,000
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
11,704,000
BGN
|
11,705,000
BGN
|
11,705,000
BGN
|
1,000
BGN
|
| Comprehensive income |
-
BGN
|
-
BGN
|
2,870,000
BGN
|
— |
-
BGN
|
2,870,000
BGN
|
2,870,000
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
4,900,000
BGN
|
16,705,000
BGN
|
16,691,000
BGN
|
11,791,000
BGN
|
14,000
BGN
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||
| Profit (loss) from continuing operations | — | — |
2,645,000
BGN
|
— | — | — | — | — | — | — | — | — |
11,961,000
BGN
|
— | — | — |
| Profit (loss) from discontinued operations | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — |
257,000
BGN
|
— | — | — |
| Other comprehensive income |
-
BGN
|
-
BGN
|
225,000
BGN
|
— |
-
BGN
|
225,000
BGN
|
225,000
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
4,900,000
BGN
|
5,001,000
BGN
|
4,986,000
BGN
|
86,000
BGN
|
15,000
BGN
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||
| Cash and cash equivalents | — | — | — |
3,388,000
BGN
|
— | — | — | — |
8,773,000
BGN
|
— | — | — | — | — | — | — |
| Depreciation and amortisation expense | — | — |
9,760,000
BGN
|
— | — | — | — | — | — | — | — | — |
10,577,000
BGN
|
— | — | — |
| Tax expense (income) | — | — |
360,000
BGN
|
— | — | — | — | — | — | — | — | — |
30,000
BGN
|
— | — | — |