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 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 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||
Assets [abstract] | ||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||
Property, plant and equipment | — | — | — | — |
126,228,000
BGN
|
— | — |
119,079,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
542,000
BGN
|
— | — |
780,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Other non-current non-financial assets | — | — | — | — |
2,370,000
BGN
|
— | — |
2,216,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
159,070,000
BGN
|
— | — |
153,688,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||
Current inventories | — | — | — | — |
879,000
BGN
|
— | — |
2,033,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — |
42,083,000
BGN
|
— | — |
39,391,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — |
50,489,000
BGN
|
— | — |
55,055,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — |
113,771,000
BGN
|
— | — |
100,218,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — |
272,841,000
BGN
|
— | — |
253,906,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||
Equity [abstract] | ||||||||||||||||||
Issued capital | — | — | — | — |
5,378,000
BGN
|
— | — |
5,378,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — |
82,078,000
BGN
|
— | — |
70,852,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Other reserves | — | — | — | — |
18,338,000
BGN
|
— | — |
18,356,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity |
19,565,000
BGN
|
5,378,000
BGN
|
1,842,000
BGN
|
82,078,000
BGN
|
105,794,000
BGN
|
615,000
BGN
|
538,000
BGN
|
94,586,000
BGN
|
19,565,000
BGN
|
70,852,000
BGN
|
5,378,000
BGN
|
1,747,000
BGN
|
57,682,000
BGN
|
81,398,000
BGN
|
19,565,000
BGN
|
1,765,000
BGN
|
5,378,000
BGN
|
538,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||
Non-current provisions for employee benefits | — | — | — | — |
2,357,000
BGN
|
— | — |
1,552,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — |
165,000
BGN
|
— | — |
902,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
72,358,000
BGN
|
— | — |
71,787,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||
Current tax liabilities, current | — | — | — | — |
4,692,000
BGN
|
— | — |
3,429,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Other current non-financial liabilities | — | — | — | — |
412,000
BGN
|
— | — |
430,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
94,689,000
BGN
|
— | — |
87,533,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — |
167,047,000
BGN
|
— | — |
159,320,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — |
272,841,000
BGN
|
— | — |
253,906,000
BGN
|
— | — | — | — | — | — | — | — | — | — |