Subclassifications Of Assets, Liabilities And Equities [Abstract]
Oil and Gas Exploration and Production Plc - Filing #6020819
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
39 760
BGN
|
44 383
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
6 080
BGN
|
7 638
BGN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
688,000
BGN
|
625,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
3 875
BGN
|
2 814
BGN
|
— |
| Current receivables due from related parties |
24 190
BGN
|
23 563
BGN
|
— |
| Other current receivables |
4 931
BGN
|
4 930
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
6 922
BGN
|
8 413
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
3 650
BGN
|
1 223
BGN
|
2 150
BGN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
701,000
BGN
|
701,000
BGN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables to related parties |
141,000
BGN
|
73,000
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 |
106,000
BGN
|
341,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
1 229
BGN
|
3 077
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 |
235,000
BGN
|
235,000
BGN
|
— |
| Other current payables |
1 544
BGN
|
1 174
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 228
BGN
|
12 228
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
4 893
BGN
|
5 731
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
114 018
BGN
|
117 766
BGN
|
— |
| Liabilities |
24 695
BGN
|
29 350
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
65 438
BGN
|
63 100
BGN
|
— |
| Current liabilities |
22 760
BGN
|
25 411
BGN
|
— |
| Assets less current liabilities [abstract] |