Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Property, plant and equipment |
10 181
BGN
|
— | — | — | — | — | — |
9 881
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
26 252
BGN
|
— | — | — | — | — | — |
26 252
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
20 387
BGN
|
— | — | — | — | — | — |
20 706
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
-
BGN
|
— | — | — | — | — | — |
18 502
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
1 469
BGN
|
— | — | — | — | — | — |
1 278
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
14 694
BGN
|
— | — | — | — | — | — |
21 146
BGN
|
— | — | — | — | — | — | — | — | — |
11 353
BGN
|
— | — | — |
Assets |
95 520
BGN
|
— | — | — | — | — | — |
122 507
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital |
59 361
BGN
|
— | — | — | — | — | — |
59 361
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
8 981
BGN
|
— | — | — | — | — | — |
19 237
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
1 799
BGN
|
— | — | — | — | — | — |
85,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves |
8 957
BGN
|
— | — | — | — | — | — |
7 043
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
75 500
BGN
|
— | — | — | — | — | — |
85 556
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
4 126
BGN
|
— | — | — | — | — | — |
4 995
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
79 626
BGN
|
8 981
BGN
|
8 957
BGN
|
4 126
BGN
|
59 361
BGN
|
1 799
BGN
|
75 500
BGN
|
90 551
BGN
|
7 043
BGN
|
4 995
BGN
|
19 237
BGN
|
85,000
BGN
|
59 361
BGN
|
85 556
BGN
|
1 304
BGN
|
29 733
BGN
|
6 821
BGN
|
112 898
BGN
|
94 611
BGN
|
18 287
BGN
|
59 361
BGN
|
Liabilities [abstract] | |||||||||||||||||||||
Provisions [abstract] | |||||||||||||||||||||
Provisions |
77,000
BGN
|
— | — | — | — | — | — |
77,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
280,000
BGN
|
— | — | — | — | — | — |
327,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
15 894
BGN
|
— | — | — | — | — | — |
31 956
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
95 520
BGN
|
— | — | — | — | — | — |
122 507
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |