Analysis Of Income And Expense [Abstract]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||
Revenue [abstract] | ||||||||||||
Revenue from sale of goods | — |
103,000
BGN
|
— | — | — | — | — | — |
41,000
BGN
|
— | — | — |
Revenue from rendering of services | — | — | — | — | — | — | — | — | — | — | — | — |
Revenue from hotel operations | — | — | — | — | — | — | — | — | — | — | — | — |
Revenue from room occupancy services | — |
5 074
BGN
|
— | — | — | — | — | — |
4 192
BGN
|
— | — | — |
Other revenue | — |
21,000
BGN
|
— | — | — | — | — | — |
1 085
BGN
|
— | — | — |
Material income and expense [abstract] | ||||||||||||
Income from continuing operations attributable to owners of parent | — |
860,000
BGN
|
— | — | — | — | — | — |
2 652
BGN
|
— | — | — |
Finance income (cost) | — | — | — | — | — | — | — | — | — | — | — | — |
Other finance income (cost) | — |
854,000
BGN
|
— | — | — | — | — | — |
1 587
BGN
|
— | — | — |
Fee and commission income (expense) [abstract] | ||||||||||||
Fee and commission income [abstract] | ||||||||||||
Other fee and commission income | — |
42,000
BGN
|
— | — | — | — | — | — |
507,000
BGN
|
— | — | — |
Expenses by nature [abstract] | ||||||||||||
Raw materials and consumables used | — |
1 228
BGN
|
— | — | — | — | — | — |
1 440
BGN
|
— | — | — |
Services expense | — |
1 326
BGN
|
— | — | — | — | — | — |
1 165
BGN
|
— | — | — |
Classes of employee benefits expense [abstract] | ||||||||||||
Employee benefits expense | — |
1 534
BGN
|
— | — | — | — | — | — |
1 103
BGN
|
— | — | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||
Depreciation and amortisation expense [abstract] | ||||||||||||
Depreciation and amortisation expense | — |
6,000
BGN
|
— | — | — | — | — | — |
4,000
BGN
|
— | — | — |
Other expenses, by nature | — |
286,000
BGN
|
— | — | — | — | — | — |
278,000
BGN
|
— | — | — |
Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||
Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||
Comprehensive income |
-
BGN
|
6,000
BGN
|
-
BGN
|
6,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
1 065
BGN
|
-
BGN
|
1 065
BGN
|
-
BGN
|