Disclosure Of Interests In Other Entities [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
7,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
BGN
|
— | — |
| Non-controlling interests |
6,407,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,414,000
BGN
|
— | — | — | — | — |
| Current assets |
59,62 7
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,28 6
BGN
|
— | — | — | — | — |
| Non-current assets |
77,497,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,43 2
BGN
|
— | — | — | — | — |
| Current liabilities |
15,61 1
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,13 0
BGN
|
— | — | — | — | — |
| Non-current liabilities |
55,92 0
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,65 2
BGN
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
741,000
BGN
|
— | — | — | — | — | — |
7,000
BGN
|
-
BGN
|
-
BGN
|
151,000
BGN
|
— |
-
BGN
|
-
BGN
|
158,000
BGN
|
151,000
BGN
|
— |
| Comprehensive income | — |
-
BGN
|
-
BGN
|
657,000
BGN
|
748,000
BGN
|
7,000
BGN
|
84,000
BGN
|
664,000
BGN
|
-
BGN
|
— |
7,000
BGN
|
-
BGN
|
576,000
BGN
|
425,000
BGN
|
— |
-
BGN
|
-
BGN
|
418,000
BGN
|
151,000
BGN
|
— |
| Description of line item(s) in profit or loss in which gain (loss) is recognised when control of subsidiary is lost | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||
| Other comprehensive income | — | — | — |
84,000
BGN
|
— | — | — | — | — | — |
-
BGN
|
-
BGN
|
576,000
BGN
|
576,000
BGN
|
— |
-
BGN
|
-
BGN
|
576,000
BGN
|
-
BGN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||
| Cash and cash equivalents |
557,000
BGN
|
— | — | — | — | — | — | — | — |
2,357,000
BGN
|
— | — | — | — |
2,357,000
BGN
|
— | — | — | — |
3,558,000
BGN
|
| Depreciation and amortisation expense | — | — | — |
541,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
565,000
BGN
|
— | — |
| Tax expense (income) | — | — | — |
122,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000
BGN
|
— | — |