Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
18 161
BGN
|
5 858
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
740,000
BGN
|
740,000
BGN
|
— |
| Goodwill |
779,000
BGN
|
779,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
-
BGN
|
12 298
BGN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
3,000
BGN
|
3,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
77,000
BGN
|
7,000
BGN
|
— |
| Trade and other current receivables |
14 050
BGN
|
15 452
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 |
540,000
BGN
|
563,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1 299
BGN
|
1 314
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
8,000
BGN
|
957,000
BGN
|
668,000
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
21 499
BGN
|
21 417
BGN
|
— |
| Non-current portion of non-current secured bank loans received |
5 611
BGN
|
7 930
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
1 456
BGN
|
1 194
BGN
|
— |
| Current secured bank loans received and current portion of non-current secured bank loans received |
2 320
BGN
|
2 320
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
-
BGN
|
145,000
BGN
|
— |
| Trade and other current payables |
1 594
BGN
|
1 926
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
781,000
BGN
|
781,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
109,000
BGN
|
-
BGN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
78,000
BGN
|
78,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
35 785
BGN
|
38 058
BGN
|
— |
| Liabilities |
32 798
BGN
|
35 152
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
16 067
BGN
|
18 380
BGN
|
— |
| Current liabilities |
5 568
BGN
|
5 774
BGN
|
— |
| Assets less current liabilities [abstract] |