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 |
164,091,000
BGN
|
163,606,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
150,000
BGN
|
180,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
1,501,000
BGN
|
1,501,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties | — | — | — |
| Non-current receivables due from associates |
12,260,000
BGN
|
12,080,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1,011,000
BGN
|
1,131,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1,340,000
BGN
|
627,000
BGN
|
512,000
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 |
97,086,000
BGN
|
108,979,000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received | — | — | — |
| Current secured bank loans received and current portion of non-current secured bank loans received |
14,578,000
BGN
|
9,141,000
BGN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables to related parties |
2,243,000
BGN
|
2,755,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
3,218,000
BGN
|
1,956,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5,264,000
BGN
|
5, 264
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
21,155,000
BGN
|
21,168,000
BGN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
57,753,000
BGN
|
57,753,000
BGN
|
— |
| Reserve of exchange differences on translation |
14,340,000
BGN
|
14,484,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
181,448,000
BGN
|
180,621,000
BGN
|
— |
| Liabilities |
136,867,000
BGN
|
136,197,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
3,400,000
BGN
|
3,212,000
BGN
|
— |
| Current liabilities |
28,436,000
BGN
|
15,496,000
BGN
|
— |
| Assets less current liabilities [abstract] |