Subclassifications Of Assets, Liabilities And Equities [Abstract]
| 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 |
5 858
BGN
|
5 977
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
740,000
BGN
|
1 564
BGN
|
— |
| Goodwill |
779,000
BGN
|
779,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
12 298
BGN
|
12 298
BGN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
3,000
BGN
|
-
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
7,000
BGN
|
7,000
BGN
|
— |
| Trade and other current receivables |
15 452
BGN
|
15 576
BGN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through profit or loss [abstract] | |||
| Current financial assets at fair value through profit or loss, classified as held for trading |
563,000
BGN
|
446,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1 314
BGN
|
1 065
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
957,000
BGN
|
668,000
BGN
|
2 67
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
21 417
BGN
|
21 335
BGN
|
— |
| Non-current portion of non-current secured bank loans received |
7 930
BGN
|
10 270
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
1 194
BGN
|
960,000
BGN
|
— |
| Current secured bank loans received and current portion of non-current secured bank loans received |
2 320
BGN
|
2 076
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
145,000
BGN
|
-
BGN
|
— |
| Trade and other current payables |
1 926
BGN
|
1 670
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
781,000
BGN
|
781,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
2 006
BGN
|
1 910
BGN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
78,000
BGN
|
78,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
38 058
BGN
|
39 228
BGN
|
— |
| Liabilities |
35 152
BGN
|
36 480
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
18 380
BGN
|
18 610
BGN
|
— |
| Current liabilities |
5 774
BGN
|
4 827
BGN
|
— |
| Assets less current liabilities [abstract] |