Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
29,000
BGN
|
— | — | — | — | — | — |
426,000
BGN
|
— | — | — |
| Non-controlling interests | — |
534,000
BGN
|
— | — | — |
503,000
BGN
|
— | — | — | — | — |
| Current assets | — |
2,323,000
BGN
|
— | — | — |
1,628,000
BGN
|
— | — | — | — | — |
| Non-current assets | — |
1,560,000
BGN
|
— | — | — |
1,524,000
BGN
|
— | — | — | — | — |
| Current liabilities | — |
2,410,000
BGN
|
— | — | — |
1,566,000
BGN
|
— | — | — | — | — |
| Non-current liabilities | — |
469,000
BGN
|
— | — | — |
347,000
BGN
|
— | — | — | — | — |
| Revenue |
359,000
BGN
|
— | — | — | — | — | — |
400,000
BGN
|
— | — | — |
| Profit (loss) |
237,000
BGN
|
— |
29,000
BGN
|
266,000
BGN
|
266,000
BGN
|
— |
150,000
BGN
|
276,000
BGN
|
150,000
BGN
|
426,000
BGN
|
— |
| Comprehensive income |
237,000
BGN
|
— |
29,000
BGN
|
266,000
BGN
|
266,000
BGN
|
— |
150,000
BGN
|
276,000
BGN
|
150,000
BGN
|
426,000
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 |
237,000
BGN
|
— | — | — | — | — | — |
276,000
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 | — |
505,000
BGN
|
— | — | — |
37,000
BGN
|
— | — | — | — |
252,000
BGN
|
| Other current financial liabilities | — |
336,000
BGN
|
— | — | — |
216,000
BGN
|
— | — | — | — | — |
| Other non-current financial liabilities | — |
469,000
BGN
|
— | — | — |
347,000
BGN
|
— | — | — | — | — |
| Depreciation and amortisation expense |
25,000
BGN
|
— | — | — | — | — | — |
40,000
BGN
|
— | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
36,000
BGN
|
— | — | — |