Subclassifications Of Assets, Liabilities And Equities [Abstract]

Specialized Business System AD - Filing #6022614

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	1,552,000 BGN	1,606,000 BGN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	845,000 BGN	878,000 BGN	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	145,000 BGN	145,000 BGN	—
Trade and other current receivables [abstract]
Trade and other current receivables	1,950,000 BGN	2,789,000 BGN	—
Classes of current inventories [abstract]
Current inventories	2,057,000 BGN	1,990,000 BGN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	294,000 BGN	254,000 BGN	403,000 BGN
Trade and other current payables [abstract]
Trade and other current payables	553,000 BGN	1,298,000 BGN	—
Issued capital [abstract]
Issued capital	5,000,000 BGN	5,000,000 BGN	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	11,000 BGN	79,000 BGN	—
Retained earnings, excluding profit (loss) for reporting period	288,000 BGN	354,000 BGN	—
Accumulated other comprehensive income [abstract]
Revaluation surplus	161,000 BGN	161,000 BGN	—
Miscellaneous equity [abstract]
Capital reserve	437,000 BGN	437,000 BGN	—
Net assets (liabilities) [abstract]
Assets	6,931,000 BGN	7,746,000 BGN	—
Liabilities	789,000 BGN	1,594,000 BGN	—
Net current assets (liabilities) [abstract]
Current assets	4,301,000 BGN	5,033,000 BGN	—
Current liabilities	569,000 BGN	1,374,000 BGN	—
Assets less current liabilities [abstract]