Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
27,12 1
BGN
|
— |
27,325,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Other intangible assets |
127,000
BGN
|
— |
187,000
BGN
|
— |
| Goodwill |
14,62 1
BGN
|
— |
14,62 1
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
25,94 3
BGN
|
— |
28,87 6
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 |
812,000
BGN
|
— |
109,000
BGN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | ||||
| Trade and other current receivables [abstract] | ||||
| Current trade receivables |
14,9 01
BGN
|
— |
15,8 91
BGN
|
— |
| Current receivables due from related parties |
15,000
BGN
|
— |
26,000
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
1,482,000
BGN
|
— |
1,506,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
2,357,000
BGN
|
3,558,000
BGN
|
3,558,000
BGN
|
3,072,000
BGN
|
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
59,73 9
BGN
|
— |
63,20 3
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings |
13,53 7
BGN
|
— |
13,35 3
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Issued capital [abstract] | ||||
| Issued capital |
36,85 3
BGN
|
— |
36,85 3
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
2,620,000
BGN
|
— |
2,850,000
BGN
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Revaluation surplus |
7,396,000
BGN
|
— |
6,736,000
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
140,7 18
BGN
|
— |
142,4 53
BGN
|
— |
| Liabilities |
75,78 2
BGN
|
— |
79,04 2
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
63,28 6
BGN
|
— |
52,94 0
BGN
|
— |
| Current liabilities |
14,13 0
BGN
|
— |
14,10 0
BGN
|
— |
| Assets less current liabilities [abstract] |