Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
54,676,000
BGN
|
— | — | — | — | — | — |
23,386,000
BGN
|
— | — | — | — | — | — | — |
Non-current assets |
11,251,000
BGN
|
— | — | — | — | — | — |
9,428,000
BGN
|
— | — | — | — | — | — | — |
Current liabilities |
10,688,000
BGN
|
— | — | — | — | — | — |
7,738,000
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities |
1,193,000
BGN
|
— | — | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — |
Profit (loss) | — |
-
BGN
|
23,122,000
BGN
|
-
BGN
|
23,122,000
BGN
|
-
BGN
|
23,122,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
20,651,000
BGN
|
20,651,000
BGN
|
20,651,000
BGN
|
— |
Comprehensive income | — | — | — | — |
23,122,000
BGN
|
— | — | — | — | — | — | — |
20,651,000
BGN
|
— | — |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||
Disclosure of associates [line items] | |||||||||||||||
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 |
44,242,000
BGN
|
— | — | — | — | — | — |
22,326,000
BGN
|
— | — | — | — | — | — |
5,311,000
BGN
|
Depreciation and amortisation expense | — | — | — | — |
1,198,000
BGN
|
— | — | — | — | — | — | — |
649,000
BGN
|
— | — |
Tax expense (income) | — | — | — | — |
2,689,000
BGN
|
— | — | — | — | — | — | — |
2,378,000
BGN
|
— | — |