Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
3,212,000
BGN
|
— | — | — | — | — | — |
2, 452
BGN
|
— | — | — | — | — | — | — |
| Non-current assets |
177,409,000
BGN
|
— | — | — | — | — | — |
174, 194
BGN
|
— | — | — | — | — | — | — |
| Current liabilities |
15,496,000
BGN
|
— | — | — | — | — | — |
13,303,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
120,701,000
BGN
|
— | — | — | — | — | — |
127, 148
BGN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — |
34,942,000
BGN
|
— | — | — | — | — | — | — |
18,045,000
BGN
|
— | — |
| Profit (loss) | — |
-
BGN
|
-
BGN
|
-
BGN
|
3,757,000
BGN
|
3,757,000
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
3,185,000
BGN
|
3,185,000
BGN
|
— |
| Comprehensive income | — | — |
4,316,000
BGN
|
-
BGN
|
8,229,000
BGN
|
3,821,000
BGN
|
92,000
BGN
|
— |
7,000
BGN
|
-
BGN
|
-
BGN
|
8,904,000
BGN
|
12,089,000
BGN
|
3,178,000
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
|
4,316,000
BGN
|
-
BGN
|
4,472,000
BGN
|
64,000
BGN
|
92,000
BGN
|
— |
7,000
BGN
|
-
BGN
|
-
BGN
|
8,904,000
BGN
|
8,904,000
BGN
|
7,000
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 |
627,000
BGN
|
— | — | — | — | — | — |
5 12
BGN
|
— | — | — | — | — | — |
130,000
BGN
|
| Depreciation and amortisation expense | — | — | — | — |
3,899,000
BGN
|
— | — | — | — | — | — | — |
3,355,000
BGN
|
— | — |
| Tax expense (income) | — | — | — | — |
56,000
BGN
|
— | — | — | — | — | — | — |
69,000
BGN
|
— | — |