Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
160,217,000
BGN
|
172,772,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
171,000
BGN
|
219,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
1 ,493
BGN
|
1,484,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties | — | — | — |
| Non-current receivables due from associates |
12,267,000
BGN
|
12,267,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
636,000
BGN
|
506,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
512,000
BGN
|
130,000
BGN
|
5,078,000
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 |
116,031,000
BGN
|
101,933,000
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 |
6 ,613
BGN
|
2,920,000
BGN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables to related parties |
2 ,755
BGN
|
18,852,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
1 ,387
BGN
|
1,352,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 ,264
BGN
|
5,264,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
24,989,000
BGN
|
21,811,000
BGN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
53,437,000
BGN
|
62,341,000
BGN
|
— |
| Reserve of exchange differences on translation |
14,576,000
BGN
|
14,569,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
176, 600
BGN
|
188,692,000
BGN
|
— |
| Liabilities |
140,405,000
BGN
|
140,408,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2,452,000
BGN
|
1,950,000
BGN
|
— |
| Current liabilities |
13,303,000
BGN
|
10,205,000
BGN
|
— |
| Assets less current liabilities [abstract] |