Subclassifications Of Assets, Liabilities And Equities [Abstract]
| 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] |