Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
As at 2023-01-01 |
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 2022-12-31 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||||||||||||
Assets [abstract] | ||||||||||||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||||||||||||
Property, plant and equipment |
11,059,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,474,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
454,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
1,030,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
1,569,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
26,770,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,544,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||||||
Current inventories |
12,069,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,296,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
53,952,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,086,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current tax assets, current |
438,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
14,091,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,828,000
BGN
|
— |
14,828,000
BGN
|
— | — | — | — | — | — | — | — |
12,815,000
BGN
|
— | — | — |
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
109,444,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,577,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
109,713,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,846,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets |
136,483,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,390,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||||||||
Issued capital |
12,500,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,500,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
27,549,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,311,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
27,013,000
BGN
|
26,898,000
BGN
|
3,000
BGN
|
13,204,000
BGN
|
12,500,000
BGN
|
536,000
BGN
|
1,352,000
BGN
|
35,000
BGN
|
17,861,000
BGN
|
548,000
BGN
|
1,352,000
BGN
|
13,367,000
BGN
|
12,500,000
BGN
|
17,763,000
BGN
|
1,352,000
BGN
|
17,763,000
BGN
|
13,367,000
BGN
|
35,000
BGN
|
17,861,000
BGN
|
12,500,000
BGN
|
548,000
BGN
|
558,000
BGN
|
17,429,000
BGN
|
12,500,000
BGN
|
17,027,000
BGN
|
13,467,000
BGN
|
1,083,000
BGN
|
40,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||||||||||||
Non-current provisions for employee benefits |
40,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
12,875,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,619,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||||||
Trade and other current payables |
64,471,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,174,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current |
934,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
96,595,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,008,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
109,470,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,627,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
136,483,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,390,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |