Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
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 |
105,805,000.000
BGN
|
113,706,000.000
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets and goodwill |
61,025,000.000
BGN
|
63,197,000.000
BGN
|
| Investment property [abstract] | ||
| Investment property |
27,000.000
BGN
|
27,000.000
BGN
|
| Trade and other non-current receivables [abstract] | ||
| Non-current receivables due from related parties |
1,000.000
BGN
|
1,000.000
BGN
|
| Miscellaneous non-current assets [abstract] | ||
| Other non-current assets |
613,000.000
BGN
|
705,000.000
BGN
|
| Trade and other current receivables [abstract] | ||
| Current receivables due from related parties |
721,000.000
BGN
|
707,000.000
BGN
|
| Trade and other current receivables |
205,468,000.000
BGN
|
232,121,000.000
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 |
72,000.000
BGN
|
72,000.000
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
189,450,000.000
BGN
|
191,978,000.000
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
11,694,000.000
BGN
|
7,275,000.000
BGN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
77,000.000
BGN
|
-
BGN
|
| Miscellaneous current assets [abstract] | ||
| Other current assets |
7,056,000.000
BGN
|
5,938,000.000
BGN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings |
164,623,000.000
BGN
|
145,330,000.000
BGN
|
| Current portion of non-current borrowings |
8,844,000.000
BGN
|
23,561,000.000
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Non-current portion of non-current loans received |
33,830,000.000
BGN
|
24,893,000.000
BGN
|
| Trade and other non-current payables [abstract] | ||
| Non-current payables to related parties |
7,619,000.000
BGN
|
8,632,000.000
BGN
|
| Trade and other current payables [abstract] | ||
| Current trade payables |
129,015,000.000
BGN
|
130,437,000.000
BGN
|
| Current payables to related parties |
58,591,000.000
BGN
|
76,329,000.000
BGN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current net defined benefit liability |
2,015,000.000
BGN
|
1,792,000.000
BGN
|
| Other non-current liabilities |
7,635,000.000
BGN
|
8,654,000.000
BGN
|
| Miscellaneous current liabilities [abstract] | ||
| Other current liabilities |
5,167,000.000
BGN
|
4,801,000.000
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
34,276,000.000
BGN
|
34,276,000.000
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
25,773,000.000
BGN
|
10,723,000.000
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
582,859,000.000
BGN
|
616,529,000.000
BGN
|
| Liabilities |
497,959,000.000
BGN
|
539,591,000.000
BGN
|
| Net current assets (liabilities) [abstract] | ||
| Current liabilities |
400,557,000.000
BGN
|
443,447,000.000
BGN
|
| Assets less current liabilities [abstract] |