Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
34,000
BGN
|
9,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Goodwill |
41,000
BGN
|
-
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
67 567
BGN
|
56 134
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 |
-
BGN
|
13 545
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
11 126
BGN
|
14 461
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Other current inventories |
26,000
BGN
|
16,000
BGN
|
— |
| Current inventories |
5 334
BGN
|
5 316
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
915,000
BGN
|
351,000
BGN
|
355,000
BGN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
2,000
BGN
|
10,000
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received | — | — | — |
| Non-current portion of non-current secured bank loans received |
16 207
BGN
|
18 214
BGN
|
— |
| Non-current portion of non-current bonds issued |
1 956
BGN
|
5 867
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received | — | — | — |
| Current secured bank loans received and current portion of non-current secured bank loans received |
1 737
BGN
|
2 866
BGN
|
— |
| Current bonds issued and current portion of non-current bonds issued |
5 867
BGN
|
3 912
BGN
|
— |
| Other current borrowings and current portion of other non-current borrowings |
910,000
BGN
|
891,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current advances received, representing current contract liabilities for performance obligations satisfied at point in time |
4 115
BGN
|
10 800
BGN
|
— |
| Trade and other current payables |
7 646
BGN
|
435,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
23 380
BGN
|
23 380
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
8 664
BGN
|
8 919
BGN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
872,000
BGN
|
872,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
85 044
BGN
|
89 834
BGN
|
— |
| Liabilities |
38 460
BGN
|
42 995
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
17 401
BGN
|
20 144
BGN
|
— |
| Current liabilities |
20 277
BGN
|
18 914
BGN
|
— |
| Assets less current liabilities [abstract] |