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 |
15 052
BGN
|
8 173
BGN
|
— |
Investment property [abstract] | |||
Investment property |
57 608
BGN
|
56 352
BGN
|
— |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
Investments in associates reported in separate financial statements |
2,000
BGN
|
2,000
BGN
|
— |
Trade and other current receivables [abstract] | |||
Current receivables due from related parties |
638,000
BGN
|
3 022
BGN
|
— |
Trade and other current receivables |
2 532
BGN
|
3 144
BGN
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current financial assets at fair value through other comprehensive income [abstract] | |||
Non-current financial assets measured at fair value through other comprehensive income |
2 007
BGN
|
1 421
BGN
|
— |
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, mandatorily measured at fair value |
338,000
BGN
|
267,000
BGN
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
1 223
BGN
|
4 219
BGN
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
1 044
BGN
|
647,000
BGN
|
1 032
BGN
|
Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
Current loans received and current portion of non-current loans received | — | — | — |
Current unsecured bank loans received and current portion of non-current unsecured bank loans received |
2 126
BGN
|
— | — |
Trade and other current payables [abstract] | |||
Trade and other current payables |
13 052
BGN
|
17 517
BGN
|
— |
Trade and other payables [abstract] | |||
Payables to related parties |
1 741
BGN
|
706,000
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
3 000
BGN
|
3 000
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
13 752
BGN
|
13 703
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
80 543
BGN
|
77 330
BGN
|
— |
Liabilities |
53 916
BGN
|
56 570
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
5 775
BGN
|
11 299
BGN
|
— |
Current liabilities |
22 805
BGN
|
22 230
BGN
|
— |
Assets less current liabilities [abstract] |