Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — | — |
749,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
813,000
BGN
|
— | — |
Non-controlling interests |
5,029,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,329,000
BGN
|
— | — | — | — | — | — | — |
Revenue | — | — |
475,950,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,970,000
BGN
|
— | — |
Profit (loss) | — |
-
BGN
|
97,990,000
BGN
|
97,241,000
BGN
|
749,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
813,000
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
111,408,000
BGN
|
110,595,000
BGN
|
— |
Comprehensive income | — | — |
74,604,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,422,000
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 | — | — |
250,359,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,495,000
BGN
|
— | — |
Other comprehensive income | — | — |
23,386,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,986,000
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 |
2,226,780,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,017,645,000
BGN
|
— | — | — | — | — | — |
2,202,771,000
BGN
|
Interest expense | — | — |
46,328,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,845,000
BGN
|
— | — |
Tax expense (income) | — | — |
12,139,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,424,000
BGN
|
— | — |