Subclassifications Of Assets, Liabilities And Equities [Abstract]
Oil and Gas Exploration and Production Plc - Filing #6020813
| 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 |
40 702
BGN
|
42 599
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
260,000
BGN
|
271,000
BGN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
550,000
BGN
|
683,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
3 599
BGN
|
3 661
BGN
|
— |
| Current receivables due from related parties |
29 516
BGN
|
25 792
BGN
|
— |
| Other current receivables |
4 139
BGN
|
4 407
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
8 228
BGN
|
7 541
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
6 039
BGN
|
6 897
BGN
|
3 650
BGN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
955,000
BGN
|
701,000
BGN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables to related parties |
78,000
BGN
|
134,000
BGN
|
— |
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
6,000
BGN
|
6,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
1 069
BGN
|
1 475
BGN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current deferred income other than current contract liabilities | — | — | — |
| Current government grants |
-
BGN
|
100,000
BGN
|
— |
| Other current payables |
1 690
BGN
|
1 938
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 228
BGN
|
12 228
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
303,000
BGN
|
2 266
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
118 610
BGN
|
116 645
BGN
|
— |
| Liabilities |
24 067
BGN
|
24 652
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
75 005
BGN
|
71 070
BGN
|
— |
| Current liabilities |
22 250
BGN
|
23 002
BGN
|
— |
| Assets less current liabilities [abstract] |