Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||
| Current assets | — | — | — |
113,771,000
BGN
|
— | — | — |
100,218,000
BGN
|
— | — | — | — | — | — |
| Non-current assets | — | — | — |
159,070,000
BGN
|
— | — | — |
153,688,000
BGN
|
— | — | — | — | — | — |
| Current liabilities | — | — | — |
94,689,000
BGN
|
— | — | — |
87,533,000
BGN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — |
72,358,000
BGN
|
— | — | — |
71,787,000
BGN
|
— | — | — | — | — | — |
| Revenue | — | — |
456,174,000
BGN
|
— | — | — | — | — | — | — |
392,753,000
BGN
|
— | — | — |
| Profit (loss) |
-
BGN
|
-
BGN
|
39,469,000
BGN
|
— |
39,469,000
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
34,698,000
BGN
|
-
BGN
|
34,698,000
BGN
|
-
BGN
|
| Comprehensive income |
-
BGN
|
-
BGN
|
39,441,000
BGN
|
— |
39,536,000
BGN
|
-
BGN
|
95,000
BGN
|
— |
-
BGN
|
-
BGN
|
34,698,000
BGN
|
-
BGN
|
34,680,000
BGN
|
18,000
BGN
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||
| Other comprehensive income |
-
BGN
|
-
BGN
|
28,000
BGN
|
— |
67,000
BGN
|
-
BGN
|
95,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
18,000
BGN
|
18,000
BGN
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||
| Cash and cash equivalents | — | — | — |
50,489,000
BGN
|
— | — | — |
55,055,000
BGN
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — | — |
35,737,000
BGN
|
— | — | — | — | — | — | — |
31,624,000
BGN
|
— | — | — |
| Tax expense (income) | — | — |
5,240,000
BGN
|
— | — | — | — | — | — | — |
4,099,000
BGN
|
— | — | — |