Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 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 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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||||||||||||||||
Property, plant and equipment |
1,031,000
BGN
|
— | — | — | — | — | — |
995,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
18,000
BGN
|
— | — | — | — | — | — |
18,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
227,000
BGN
|
— | — | — | — | — | — |
227,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
33,000
BGN
|
— | — | — | — | — | — |
33,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
251,000
BGN
|
— | — | — | — | — | — |
251,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
1,560,000
BGN
|
— | — | — | — | — | — |
1,524,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||||||||||||||||
Current inventories |
1,577,000
BGN
|
— | — | — | — | — | — |
1,337,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
241,000
BGN
|
— | — | — | — | — | — |
254,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
505,000
BGN
|
— | — | — | — | — | — |
37,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000
BGN
|
— | — | — | — | — | — | — | — | — |
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
2,323,000
BGN
|
— | — | — | — | — | — |
1,628,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
2,323,000
BGN
|
— | — | — | — | — | — |
1,628,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
3,883,000
BGN
|
— | — | — | — | — | — |
3,152,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||||||||||
Issued capital |
301,000
BGN
|
— | — | — | — | — | — |
301,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
635,000
BGN
|
— | — | — | — | — | — |
369,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves |
804,000
BGN
|
— | — | — | — | — | — |
804,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
470,000
BGN
|
— | — | — | — | — | — |
736,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
534,000
BGN
|
— | — | — | — | — | — |
503,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
1,004,000
BGN
|
635,000
BGN
|
70,000
BGN
|
804,000
BGN
|
534,000
BGN
|
301,000
BGN
|
470,000
BGN
|
1,239,000
BGN
|
301,000
BGN
|
70,000
BGN
|
736,000
BGN
|
804,000
BGN
|
804,000
BGN
|
70,000
BGN
|
503,000
BGN
|
503,000
BGN
|
369,000
BGN
|
369,000
BGN
|
301,000
BGN
|
1,239,000
BGN
|
736,000
BGN
|
219,000
BGN
|
70,000
BGN
|
804,000
BGN
|
974,000
BGN
|
974,000
BGN
|
804,000
BGN
|
219,000
BGN
|
886,000
BGN
|
88,000
BGN
|
301,000
BGN
|
70,000
BGN
|
886,000
BGN
|
88,000
BGN
|
301,000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Other non-current financial liabilities |
469,000
BGN
|
— | — | — | — | — | — |
347,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
469,000
BGN
|
— | — | — | — | — | — |
347,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Trade and other current payables |
2,074,000
BGN
|
— | — | — | — | — | — |
1,350,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial liabilities |
336,000
BGN
|
— | — | — | — | — | — |
216,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities other than liabilities included in disposal groups classified as held for sale |
2,410,000
BGN
|
— | — | — | — | — | — |
1,566,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
2,410,000
BGN
|
— | — | — | — | — | — |
1,566,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
2,879,000
BGN
|
— | — | — | — | — | — |
1,913,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
3,883,000
BGN
|
— | — | — | — | — | — |
3,152,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |