Disclosure Of Interests In Other Entities [Text Block]
| 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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-01-01 |
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 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — |
31
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||
| Current assets | — | — | — | — |
109,713,000
BGN
|
— | — | — | — |
60,846,000
BGN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
26,770,000
BGN
|
— | — | — | — |
17,544,000
BGN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
96,595,000
BGN
|
— | — | — | — |
52,008,000
BGN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
12,875,000
BGN
|
— | — | — | — |
8,619,000
BGN
|
— | — | — | — | — | — | — | — |
| Revenue | — | — | — |
185,258,000
BGN
|
— | — | — | — | — | — | — | — | — |
155,163,000
BGN
|
— | — | — | — |
| Profit (loss) |
-
BGN
|
-
BGN
|
-
BGN
|
9,444,000
BGN
|
— |
9,444,000
BGN
|
-
BGN
|
-
BGN
|
— | — |
-
BGN
|
-
BGN
|
-
BGN
|
10,932,000
BGN
|
-
BGN
|
10,932,000
BGN
|
-
BGN
|
— |
| Comprehensive income |
-
BGN
|
-
BGN
|
-
BGN
|
9,456,000
BGN
|
— |
9,444,000
BGN
|
-
BGN
|
12,000
BGN
|
— | — |
-
BGN
|
-
BGN
|
-
BGN
|
10,942,000
BGN
|
-
BGN
|
10,932,000
BGN
|
10,000
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
|
12,000
BGN
|
— |
-
BGN
|
-
BGN
|
12,000
BGN
|
— | — |
-
BGN
|
-
BGN
|
-
BGN
|
10,000
BGN
|
-
BGN
|
-
BGN
|
10,000
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 | — | — | — | — |
14,091,000
BGN
|
— | — | — |
14,828,000
BGN
|
14,828,000
BGN
|
— | — | — | — | — | — | — |
12,815,000
BGN
|
| Tax expense (income) | — | — | — |
1,456,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,451,000
BGN
|
— | — | — | — |