Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Current assets | — | — |
3,400,000
BGN
|
— | — | — | — |
3,212,000
BGN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — |
178,048,000
BGN
|
— | — | — | — |
177,409,000
BGN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — |
28,436,000
BGN
|
— | — | — | — |
15,496,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — |
108,431,000
BGN
|
— | — | — | — |
120,701,000
BGN
|
— | — | — | — | — | — | — |
| Revenue | — |
38,455,000
BGN
|
— | — | — | — | — | — | — | — | — |
34,942,000
BGN
|
— | — | — |
| Profit (loss) |
-
BGN
|
27,000
BGN
|
— |
27,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
3,757,000
BGN
|
3,757,000
BGN
|
-
BGN
|
— |
| Comprehensive income |
-
BGN
|
157,000
BGN
|
— |
13,000
BGN
|
-
BGN
|
-
BGN
|
144,000
BGN
|
— | — |
4,316,000
BGN
|
-
BGN
|
8,229,000
BGN
|
3,821,000
BGN
|
92,000
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Other comprehensive income |
-
BGN
|
130,000
BGN
|
— |
14,000
BGN
|
-
BGN
|
-
BGN
|
144,000
BGN
|
— |
-
BGN
|
4,316,000
BGN
|
-
BGN
|
4,472,000
BGN
|
64,000
BGN
|
92,000
BGN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||
| Cash and cash equivalents | — | — |
1,340,000
BGN
|
— | — | — | — |
627,000
BGN
|
— | — | — | — | — | — |
512,000
BGN
|
| Depreciation and amortisation expense | — |
4,139,000
BGN
|
— | — | — | — | — | — | — | — | — |
3,899,000
BGN
|
— | — | — |
| Tax expense (income) | — |
545,000
BGN
|
— | — | — | — | — | — | — | — | — |
56,000
BGN
|
— | — | — |