Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
1 198
BGN
|
4,000
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Goodwill |
32,000
BGN
|
32,000
BGN
|
— |
Investment property [abstract] | |||
Investment property |
61 404
BGN
|
59 492
BGN
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
662,000
BGN
|
139,000
BGN
|
58,000
BGN
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
9 352
BGN
|
11 895
BGN
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
27 182
BGN
|
35 271
BGN
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current portion of non-current borrowings |
11 050
BGN
|
9 329
BGN
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Current payables to related parties |
2,000
BGN
|
3,000
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
1 800
BGN
|
1 800
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
7 344
BGN
|
7 129
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
73 107
BGN
|
72 696
BGN
|
— |
Liabilities |
53 051
BGN
|
52 855
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
1 121
BGN
|
1 273
BGN
|
— |
Current liabilities |
25 399
BGN
|
17 110
BGN
|
— |
Assets less current liabilities [abstract] |