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 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 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 |
683,000
BGN
|
— | — | — | — | — | — | — | — | — |
683,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
16 626
BGN
|
— | — | — | — | — | — | — | — | — |
12 004
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
327,000
BGN
|
— | — | — | — | — | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
2 177
BGN
|
— | — | — | — | — | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables |
6 375
BGN
|
— | — | — | — | — | — | — | — | — |
8 878
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
128,000
BGN
|
— | — | — | — | — | — | — | — | — |
128,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
26 334
BGN
|
— | — | — | — | — | — | — | — | — |
22 033
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||||||||
Current inventories |
318,000
BGN
|
— | — | — | — | — | — | — | — | — |
306,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
98,000
BGN
|
— | — | — | — | — | — | — | — | — |
334,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
400,000
BGN
|
— | — | — | — | — |
Current assets |
37 721
BGN
|
— | — | — | — | — | — | — | — | — |
83 199
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
64 055
BGN
|
— | — | — | — | — | — | — | — | — |
105 232
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||
Issued capital |
10 696
BGN
|
— | — | — | — | — | — | — | — | — |
10 696
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
10 132
BGN
|
— | — | — | — | — | — | — | — | — |
9 892
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
27 961
BGN
|
— | — | — | — | — | — | — | — | — |
27 721
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
36,000
BGN
|
— | — | — | — | — | — | — | — | — |
1 936
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
27 997
BGN
|
10 132
BGN
|
837,000
BGN
|
36,000
BGN
|
5 348
BGN
|
10 696
BGN
|
27 961
BGN
|
47,000
BGN
|
995,000
BGN
|
995,000
BGN
|
29 657
BGN
|
837,000
BGN
|
1 936
BGN
|
5 348
BGN
|
9 892
BGN
|
10 696
BGN
|
27 721
BGN
|
47,000
BGN
|
995,000
BGN
|
8 111
BGN
|
837,000
BGN
|
27 217
BGN
|
47,000
BGN
|
25 940
BGN
|
5 348
BGN
|
1 277
BGN
|
10 696
BGN
|
Liabilities [abstract] | |||||||||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||||||||
Deferred tax liabilities |
620,000
BGN
|
— | — | — | — | — | — | — | — | — |
531,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
19 843
BGN
|
— | — | — | — | — | — | — | — | — |
38 975
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||||||||
Current liabilities |
16 215
BGN
|
— | — | — | — | — | — | — | — | — |
36 600
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
36 058
BGN
|
— | — | — | — | — | — | — | — | — |
75 575
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
64 055
BGN
|
— | — | — | — | — | — | — | — | — |
105 232
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |