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 |
727,000
BGN
|
747,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
9 868
BGN
|
11 968
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 |
482,000
BGN
|
639,000
BGN
|
— |
| Trade and other non-current receivables |
13 344
BGN
|
15 522
BGN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
165,000
BGN
|
194,000
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 |
23 386
BGN
|
22 348
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
117,000
BGN
|
42,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
400,000
BGN
|
551,000
BGN
|
675,000
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 |
2 519
BGN
|
3 765
BGN
|
— |
| Non-current portion of non-current bonds issued |
35 800
BGN
|
42 000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current bonds issued and current portion of non-current bonds issued |
6 752
BGN
|
548,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
3,000
BGN
|
3,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
10 696
BGN
|
10 696
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
8 111
BGN
|
6 744
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
100 627
BGN
|
98 941
BGN
|
— |
| Liabilities |
73 410
BGN
|
74 034
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
76 078
BGN
|
69 937
BGN
|
— |
| Current liabilities |
34 844
BGN
|
28 071
BGN
|
— |
| Assets less current liabilities [abstract] |