Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
100,218,000
BGN
|
— | — | — | — | — | — |
81,170,000
BGN
|
— | — | — | — | — | — |
| Non-current assets |
153,688,000
BGN
|
— | — | — | — | — | — |
152,406,000
BGN
|
— | — | — | — | — | — |
| Current liabilities |
87,533,000
BGN
|
— | — | — | — | — | — |
80,640,000
BGN
|
— | — | — | — | — | — |
| Non-current liabilities |
71,787,000
BGN
|
— | — | — | — | — | — |
71,538,000
BGN
|
— | — | — | — | — | — |
| Revenue | — | — | — |
392,753,000
BGN
|
— | — | — | — | — | — | — | — |
334,850,000
BGN
|
— |
| Profit (loss) | — |
-
BGN
|
-
BGN
|
34,698,000
BGN
|
-
BGN
|
34,698,000
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
32,364,000
BGN
|
32,364,000
BGN
|
| Comprehensive income | — |
-
BGN
|
-
BGN
|
34,698,000
BGN
|
-
BGN
|
34,680,000
BGN
|
18,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
355,000
BGN
|
32,008,000
BGN
|
32,363,000
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
|
-
BGN
|
-
BGN
|
18,000
BGN
|
18,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
355,000
BGN
|
356,000
BGN
|
1,000
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 |
55,055,000
BGN
|
— | — | — | — | — | — |
42,984,000
BGN
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — |
31,624,000
BGN
|
— | — | — | — | — | — | — | — |
27,255,000
BGN
|
— |
| Tax expense (income) | — | — | — |
4,099,000
BGN
|
— | — | — | — | — | — | — | — |
4,746,000
BGN
|
— |