Subclassifications Of Assets, Liabilities And Equities [Abstract]

Specialized Business System AD - Filing #6022620

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	1,663,000 BGN	1,624,000 BGN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	911,000 BGN	945,000 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	1,782,000 BGN	1,917,000 BGN	—
Classes of current inventories [abstract]
Current inventories	2,178,000 BGN	2,017,000 BGN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	403,000 BGN	270,000 BGN	236,000 BGN
Trade and other current payables [abstract]
Trade and other current payables	790,000 BGN	646,000 BGN	—
Issued capital [abstract]
Issued capital	5,000,000 BGN	5,000,000 BGN	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	24,000 BGN	175,000 BGN	—
Retained earnings, excluding profit (loss) for reporting period	350,000 BGN	175,000 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	7,161,000 BGN	6,993,000 BGN	—
Liabilities	1,049,000 BGN	917,000 BGN	—
Net current assets (liabilities) [abstract]
Current assets	4,363,000 BGN	4,204,000 BGN	—
Current liabilities	829,000 BGN	697,000 BGN	—
Assets less current liabilities [abstract]