Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||
Assets [abstract] | |||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||
Property, plant and equipment |
1,552,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,606,000
BGN
|
— | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
845,000
BGN
|
— | — | — | — | — | — | — | — | — |
878,000
BGN
|
— | — | — | — | — | — | — | — |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
145,000
BGN
|
— | — | — | — | — | — | — | — | — |
145,000
BGN
|
— | — | — | — | — | — | — | — |
Deferred tax assets |
88,000
BGN
|
— | — | — | — | — | — | — | — | — |
84,000
BGN
|
— | — | — | — | — | — | — | — |
Non-current assets |
2,630,000
BGN
|
— | — | — | — | — | — | — | — | — |
2,713,000
BGN
|
— | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||
Current inventories |
2,057,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,990,000
BGN
|
— | — | — | — | — | — | — | — |
Trade and other current receivables |
1,950,000
BGN
|
— | — | — | — | — | — | — | — | — |
2,789,000
BGN
|
— | — | — | — | — | — | — | — |
Cash and cash equivalents |
294,000
BGN
|
— | — | — | — | — | — | — | — | — |
254,000
BGN
|
— | — | — | — | — | — | — |
403,000
BGN
|
Current assets |
4,301,000
BGN
|
— | — | — | — | — | — | — | — | — |
5,033,000
BGN
|
— | — | — | — | — | — | — | — |
Assets |
6,931,000
BGN
|
— | — | — | — | — | — | — | — | — |
7,746,000
BGN
|
— | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||
Equity [abstract] | |||||||||||||||||||
Issued capital |
5,000,000
BGN
|
— | — | — | — | — | — | — | — | — |
5,000,000
BGN
|
— | — | — | — | — | — | — | — |
Share premium |
577,000
BGN
|
— | — | — | — | — | — | — | — | — |
577,000
BGN
|
— | — | — | — | — | — | — | — |
Non-controlling interests |
244,000
BGN
|
— | — | — | — | — | — | — | — | — |
252,000
BGN
|
— | — | — | — | — | — | — | — |
Equity |
6,142,000
BGN
|
277,000
BGN
|
161,000
BGN
|
26,000
BGN
|
244,000
BGN
|
577,000
BGN
|
5,000,000
BGN
|
5,898,000
BGN
|
411,000
BGN
|
411,000
BGN
|
6,152,000
BGN
|
161,000
BGN
|
26,000
BGN
|
252,000
BGN
|
577,000
BGN
|
275,000
BGN
|
5,000,000
BGN
|
5,900,000
BGN
|
— |
Liabilities [abstract] | |||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||
Deferred tax liabilities |
220,000
BGN
|
— | — | — | — | — | — | — | — | — |
220,000
BGN
|
— | — | — | — | — | — | — | — |
Non-current liabilities |
220,000
BGN
|
— | — | — | — | — | — | — | — | — |
220,000
BGN
|
— | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||
Trade and other current payables |
553,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,298,000
BGN
|
— | — | — | — | — | — | — | — |
Current tax liabilities, current |
16,000
BGN
|
— | — | — | — | — | — | — | — | — |
76,000
BGN
|
— | — | — | — | — | — | — | — |
Current liabilities |
569,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,374,000
BGN
|
— | — | — | — | — | — | — | — |
Liabilities |
789,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,594,000
BGN
|
— | — | — | — | — | — | — | — |
Equity and liabilities |
6,931,000
BGN
|
— | — | — | — | — | — | — | — | — |
7,746,000
BGN
|
— | — | — | — | — | — | — | — |