Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
683,000
BGN
|
683,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Goodwill |
327,000
BGN
|
-
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
16 626
BGN
|
12 004
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 |
2 177
BGN
|
-
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current prepayments |
18,000
BGN
|
340,000
BGN
|
— |
| Trade and other non-current receivables |
6 375
BGN
|
8 878
BGN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
3 439
BGN
|
-
BGN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
40,000
BGN
|
143,000
BGN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| 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 |
23 440
BGN
|
33 636
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
318,000
BGN
|
306,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
98,000
BGN
|
334,000
BGN
|
400,000
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received | — | — | — |
| Non-current portion of non-current secured bank loans received |
11 223
BGN
|
11 044
BGN
|
— |
| Non-current portion of non-current bonds issued |
8 000
BGN
|
27 400
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current bonds issued and current portion of non-current bonds issued |
4 282
BGN
|
8 853
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
2,000
BGN
|
4,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
10 696
BGN
|
10 696
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
10 132
BGN
|
9 892
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
64 055
BGN
|
105 232
BGN
|
— |
| Liabilities |
36 058
BGN
|
75 575
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
37 721
BGN
|
83 199
BGN
|
— |
| Current liabilities |
16 215
BGN
|
36 600
BGN
|
— |
| Assets less current liabilities [abstract] |