Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
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 |
110 805
BGN
|
105 805
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets and goodwill |
42 427
BGN
|
61 025
BGN
|
| Investment property [abstract] | ||
| Investment property |
27,000
BGN
|
27,000
BGN
|
| Trade and other non-current receivables [abstract] | ||
| Non-current receivables due from related parties |
-
BGN
|
1,000
BGN
|
| Miscellaneous non-current assets [abstract] | ||
| Other non-current assets |
2 123
BGN
|
613,000
BGN
|
| Trade and other current receivables [abstract] | ||
| Current receivables due from related parties |
310,000
BGN
|
721,000
BGN
|
| Trade and other current receivables |
210 043
BGN
|
205 468
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
BGN
|
72,000
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
193 313
BGN
|
189 450
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| 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 [abstract] | ||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
30,000
BGN
|
77,000
BGN
|
| Miscellaneous current assets [abstract] | ||
| Other current assets |
5 684
BGN
|
7 056
BGN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings |
145 409
BGN
|
164 623
BGN
|
| Current portion of non-current borrowings |
9 353
BGN
|
8 844
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Non-current portion of non-current loans received |
25 836
BGN
|
33 830
BGN
|
| Trade and other non-current payables [abstract] | ||
| Non-current payables to related parties |
6 588
BGN
|
7 619
BGN
|
| Trade and other current payables [abstract] | ||
| Current trade payables |
135 110
BGN
|
129 015
BGN
|
| Current payables to related parties |
46 918
BGN
|
58 591
BGN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current net defined benefit liability |
1 777
BGN
|
2 015
BGN
|
| Other non-current liabilities |
6 594
BGN
|
7 635
BGN
|
| Miscellaneous current liabilities [abstract] | ||
| Other current liabilities |
7 811
BGN
|
5 167
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
34 276
BGN
|
34 276
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
21 441
BGN
|
25 773
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
572 554
BGN
|
582 859
BGN
|
| Liabilities |
478 009
BGN
|
497 959
BGN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
416 183
BGN
|
414 389
BGN
|
| Current liabilities |
379 030
BGN
|
400 557
BGN
|
| Assets less current liabilities [abstract] |