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 |
1,305,000
BGN
|
229,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| 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 [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
2,235,000
BGN
|
-
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties |
655,000
BGN
|
97,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
706,000
BGN
|
311,000
BGN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current advances to suppliers |
1,846,000
BGN
|
1,256,000
BGN
|
— |
| Trade and other current receivables |
-
BGN
|
2,544,000
BGN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets |
359,000
BGN
|
359,000
BGN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets |
30,160,000
BGN
|
5,471,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
57,000
BGN
|
-
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
26,742,000
BGN
|
44,242,000
BGN
|
22,326,000
BGN
|
| Miscellaneous assets [abstract] | |||
| Other assets |
112,000
BGN
|
-
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
79,000
BGN
|
112,000
BGN
|
— |
| Trade and other current payables |
5,391,000
BGN
|
4,151,000
BGN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current dividend payables |
5,184,000
BGN
|
-
BGN
|
— |
| Current deposits from customers |
2,811,000
BGN
|
2,102,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12,960,000
BGN
|
12,960,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
20,951,000
BGN
|
23,122,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
5,962,000
BGN
|
1,851,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
75,983,000
BGN
|
65,927,000
BGN
|
— |
| Liabilities |
19,110,000
BGN
|
11,881,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
60,459,000
BGN
|
54,676,000
BGN
|
— |
| Current liabilities |
17,722,000
BGN
|
10,688,000
BGN
|
— |
| Assets less current liabilities [abstract] |