Statement Of Financial Position [Abstract]
Concept |
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 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||
Assets [abstract] | ||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||
Property, plant and equipment | — |
119,079,000
BGN
|
— | — | — | — |
116,054,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — |
780,000
BGN
|
— | — | — | — |
826,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current non-financial assets | — |
2,216,000
BGN
|
— | — | — | — |
1,643,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — |
153,688,000
BGN
|
— | — | — | — |
152,406,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||
Current inventories | — |
2,033,000
BGN
|
— | — | — | — |
829,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — |
39,391,000
BGN
|
— | — | — | — |
33,795,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — |
55,055,000
BGN
|
— | — | — | — |
42,984,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets | — |
100,218,000
BGN
|
— | — | — | — |
81,170,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — |
253,906,000
BGN
|
— | — | — | — |
233,576,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||
Equity [abstract] | ||||||||||||||||||
Issued capital | — |
5,378,000
BGN
|
— | — | — | — |
5,378,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — |
70,852,000
BGN
|
— | — | — | — |
57,682,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Other reserves | — |
18,356,000
BGN
|
— | — | — | — |
18,338,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
538,000
BGN
|
94,586,000
BGN
|
19,565,000
BGN
|
70,852,000
BGN
|
5,378,000
BGN
|
1,747,000
BGN
|
81,398,000
BGN
|
538,000
BGN
|
57,682,000
BGN
|
19,565,000
BGN
|
1,765,000
BGN
|
5,378,000
BGN
|
77,623,000
BGN
|
53,552,000
BGN
|
5,378,000
BGN
|
538,000
BGN
|
1,410,000
BGN
|
19,565,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||
Non-current provisions for employee benefits | — |
1,552,000
BGN
|
— | — | — | — |
316,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — |
902,000
BGN
|
— | — | — | — |
1,208,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — |
71,787,000
BGN
|
— | — | — | — |
71,538,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||
Current tax liabilities, current | — |
3,429,000
BGN
|
— | — | — | — |
4,965,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Other current non-financial liabilities | — |
430,000
BGN
|
— | — | — | — |
439,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — |
87,533,000
BGN
|
— | — | — | — |
80,640,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — |
159,320,000
BGN
|
— | — | — | — |
152,178,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — |
253,906,000
BGN
|
— | — | — | — |
233,576,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |