Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2023-01-01 to 2023-12-31 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Current assets | — | — |
60,459,000
BGN
|
— | — | — | — |
54,676,000
BGN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — |
15,524,000
BGN
|
— | — | — | — |
11,251,000
BGN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — |
17,722,000
BGN
|
— | — | — | — |
10,688,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — |
1,388,000
BGN
|
— | — | — | — |
1,193,000
BGN
|
— | — | — | — | — | — | — |
| Profit (loss) |
-
BGN
|
20,951,000
BGN
|
— |
20,951,000
BGN
|
-
BGN
|
20,951,000
BGN
|
-
BGN
|
— |
23,122,000
BGN
|
-
BGN
|
-
BGN
|
23,122,000
BGN
|
-
BGN
|
23,122,000
BGN
|
— |
| Comprehensive income |
-
BGN
|
20,971,000
BGN
|
— |
20,951,000
BGN
|
-
BGN
|
20,971,000
BGN
|
20,000
BGN
|
— | — | — | — |
23,122,000
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
|
20,000
BGN
|
— |
-
BGN
|
-
BGN
|
20,000
BGN
|
20,000
BGN
|
— | — | — | — |
-
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 | — | — |
26,742,000
BGN
|
— | — | — | — |
44,242,000
BGN
|
— | — | — | — | — | — |
22,326,000
BGN
|
| Depreciation and amortisation expense | — |
1,733,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,198,000
BGN
|
— | — | — |
| Tax expense (income) | — |
2,515,000
BGN
|
— | — | — | — | — | — | — | — | — |
2,689,000
BGN
|
— | — | — |