Statement Of Financial Position [Abstract]
Concept |
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 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||
Right-of-use assets | — |
52,578,000
BGN
|
— | — | — | — | — | — | — | — |
6,851,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Investment property | — |
1,601,000
BGN
|
— | — | — | — | — | — | — | — |
1,650,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Goodwill | — |
57,000
BGN
|
— | — | — | — | — | — | — | — |
57,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — |
1,896,000
BGN
|
— | — | — | — | — | — | — | — |
2,465,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | — |
103,374,000
BGN
|
— | — | — | — | — | — | — | — |
55,363,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories | — |
26,306,000
BGN
|
— | — | — | — | — | — | — | — |
20,866,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — |
34,051,000
BGN
|
— | — | — | — | — | — | — | — |
28,349,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — |
8,773,000
BGN
|
— | — | — | — | — | — | — | — |
4,027,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current assets | — |
88,771,000
BGN
|
— | — | — | — | — | — | — | — |
71,665,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Assets | — |
192,145,000
BGN
|
— | — | — | — | — | — | — | — |
127,028,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital | — |
109,250,000
BGN
|
— | — | — | — | — | — | — | — |
109,250,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Retained earnings | — |
136,645,000
BGN
|
— | — | — | — | — | — | — | — |
149,199,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — |
20,020,000
BGN
|
— | — | — | — | — | — | — | — |
3,329,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — |
38,000
BGN
|
— | — | — | — | — | — | — | — |
24,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity |
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
|
18,864,000
BGN
|
24,414,000
BGN
|
149,199,000
BGN
|
3,353,000
BGN
|
3,329,000
BGN
|
24,000
BGN
|
109,250,000
BGN
|
124,153,000
BGN
|
18,864,000
BGN
|
23,000
BGN
|
24,818,000
BGN
|
28,779,000
BGN
|
109,250,000
BGN
|
28,802,000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities | — |
93,452,000
BGN
|
— | — | — | — | — | — | — | — |
47,393,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Trade and other current payables | — |
64,517,000
BGN
|
— | — | — | — | — | — | — | — |
73,183,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current | — |
22,000
BGN
|
— | — | — | — | — | — | — | — |
194,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities | — |
78,635,000
BGN
|
— | — | — | — | — | — | — | — |
76,282,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Liabilities | — |
172,087,000
BGN
|
— | — | — | — | — | — | — | — |
123,675,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — |
192,145,000
BGN
|
— | — | — | — | — | — | — | — |
127,028,000
BGN
|
— | — | — | — | — | — | — | — | — | — |