Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
10 181
BGN
|
9 881
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
20 387
BGN
|
20 706
BGN
|
— |
| Goodwill |
26 252
BGN
|
26 252
BGN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
-
BGN
|
18 502
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
295,000
BGN
|
-
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
15 661
BGN
|
16 573
BGN
|
— |
| Categories of financial assets [abstract] | |||
| Financial assets at fair value through profit or loss [abstract] | |||
| Financial assets at fair value through profit or loss |
3 292
BGN
|
-
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2 104
BGN
|
560,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
14 694
BGN
|
21 146
BGN
|
11 353
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 |
-
BGN
|
7 707
BGN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables to related parties |
328,000
BGN
|
-
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
1 822
BGN
|
8 119
BGN
|
— |
| Accruals classified as current | — | — | — |
| Short-term employee benefits accruals |
5 066
BGN
|
3 973
BGN
|
— |
| Trade and other current payables |
4 682
BGN
|
3 610
BGN
|
— |
| Trade and other payables [abstract] | |||
| Payables to related parties |
532,000
BGN
|
497,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
59 361
BGN
|
59 361
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
8 981
BGN
|
19 237
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
95 520
BGN
|
122 507
BGN
|
— |
| Liabilities |
15 894
BGN
|
31 956
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current liabilities |
13 407
BGN
|
22 235
BGN
|
— |
| Assets less current liabilities [abstract] |