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 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 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||
Assets [abstract] | ||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||
Property, plant and equipment | — | — | — |
1,305,000
BGN
|
— | — |
229,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — | — |
9,216,000
BGN
|
— | — |
9,066,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements | — | — | — |
2,235,000
BGN
|
— | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — |
41,000
BGN
|
— | — |
37,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — |
15,524,000
BGN
|
— | — |
11,251,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||
Current inventories | — | — | — |
57,000
BGN
|
— | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — | — |
-
BGN
|
— | — |
2,544,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — |
26,742,000
BGN
|
— | — |
44,242,000
BGN
|
— | — | — | — | — | — |
22,326,000
BGN
|
— | — | — | — |
Current assets | — | — | — |
60,459,000
BGN
|
— | — |
54,676,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — |
75,983,000
BGN
|
— | — |
65,927,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||
Equity [abstract] | ||||||||||||||||||
Issued capital | — | — | — |
12,960,000
BGN
|
— | — |
12,960,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
56,873,000
BGN
|
— | — |
54,046,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
15,680,000
BGN
|
12,960,000
BGN
|
26,913,000
BGN
|
— |
1,320,000
BGN
|
56,873,000
BGN
|
— |
15,680,000
BGN
|
24,973,000
BGN
|
12,960,000
BGN
|
54,046,000
BGN
|
433,000
BGN
|
20,676,000
BGN
|
— |
400,000
BGN
|
25,076,000
BGN
|
-
BGN
|
4,000,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||
Deferred tax liabilities | — | — | — |
30,000
BGN
|
— | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
1,388,000
BGN
|
— | — |
1,193,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||
Trade and other current payables | — | — | — |
5,391,000
BGN
|
— | — |
4,151,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current | — | — | — |
2,621,000
BGN
|
— | — |
2,401,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — |
17,722,000
BGN
|
— | — |
10,688,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — |
19,110,000
BGN
|
— | — |
11,881,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — | — |
75,983,000
BGN
|
— | — |
65,927,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |