Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
9 881
BGN
|
11 080
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
20 706
BGN
|
86 724
BGN
|
— |
Goodwill |
26 083
BGN
|
31 104
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 |
18 502
BGN
|
-
BGN
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
-
BGN
|
426,000
BGN
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
16 405
BGN
|
17 161
BGN
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | |||
Current accrued income including current contract assets [abstract] | |||
Current contract assets |
6 167
BGN
|
408,000
BGN
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
560,000
BGN
|
2 808
BGN
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
21 146
BGN
|
11 353
BGN
|
12 549
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 |
7 707
BGN
|
13 288
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 |
8 119
BGN
|
4 303
BGN
|
— |
Accruals classified as current | — | — | — |
Short-term employee benefits accruals |
3 973
BGN
|
3 783
BGN
|
— |
Trade and other current payables |
3 610
BGN
|
5 124
BGN
|
— |
Trade and other payables [abstract] | |||
Payables to related parties |
497,000
BGN
|
5 199
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
59 361
BGN
|
59 361
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
19 068
BGN
|
29 733
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
122 338
BGN
|
164 499
BGN
|
— |
Liabilities |
31 956
BGN
|
51 601
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current liabilities |
22 235
BGN
|
35 699
BGN
|
— |
Assets less current liabilities [abstract] |