Statement Of Financial Position [Abstract]

Sopharma Trading AD - Filing #6022496

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	110 805 BGN	—	—	—	—	—	—	—	—	—	105 805 BGN	—	—	—	—	—	—	—	—	—
Investment property	—	27,000 BGN	—	—	—	—	—	—	—	—	—	27,000 BGN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	887,000 BGN	—	—	—	—	—	—	—	—	—	850,000 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	156 341 BGN	—	—	—	—	—	—	—	—	—	168 393 BGN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	193 313 BGN	—	—	—	—	—	—	—	—	—	189 450 BGN	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	210 043 BGN	—	—	—	—	—	—	—	—	—	205 468 BGN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	6 833 BGN	—	—	—	—	—	—	—	—	—	11 694 BGN	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	30,000 BGN	—	—	—	—	—	—	—	—	—	77,000 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	416 183 BGN	—	—	—	—	—	—	—	—	—	414 389 BGN	—	—	—	—	—	—	—	—	—
Assets	—	572 554 BGN	—	—	—	—	—	—	—	—	—	582 859 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	34 276 BGN	—	—	—	—	—	—	—	—	—	34 276 BGN	—	—	—	—	—	—	—	—	—
Retained earnings	—	21 441 BGN	—	—	—	—	—	—	—	—	—	25 773 BGN	—	—	—	—	—	—	—	—	—
Equity	25 436 BGN	94 545 BGN	225,000 BGN	55 181 BGN	21 441 BGN	34 276 BGN	868,000 BGN	24 912 BGN	225,000 BGN	25 773 BGN	50 463 BGN	84 900 BGN	797,000 BGN	34 276 BGN	22 595 BGN	10 723 BGN	392,000 BGN	34 276 BGN	789,000 BGN	29 609 BGN	76 938 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	1 551 BGN	—	—	—	—	—	—	—	—	—	2 093 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	98 979 BGN	—	—	—	—	—	—	—	—	—	97 402 BGN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	11 166 BGN	—	—	—	—	—	—	—	—	—	8 778 BGN	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	6 980 BGN	—	—	—	—	—	—	—	—	—	6 092 BGN	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	1 875 BGN	—	—	—	—	—	—	—	—	—	6 370 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	379 030 BGN	—	—	—	—	—	—	—	—	—	400 557 BGN	—	—	—	—	—	—	—	—	—
Liabilities	—	478 009 BGN	—	—	—	—	—	—	—	—	—	497 959 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	572 554 BGN	—	—	—	—	—	—	—	—	—	582 859 BGN	—	—	—	—	—	—	—	—	—