Statement Of Financial Position [Abstract]

TPP-Bobov Dol AD - Filing #6022796

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	173 127 BGN	—	—	—	—	165 417 BGN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	100,000 BGN	—	—	—	—	108,000 BGN	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	5,000 BGN	—	—	—	—	5,000 BGN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	125,000 BGN	—	—	—	—	94,000 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	230 784 BGN	—	—	—	—	182 389 BGN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	46 129 BGN	—	—	—	—	72 387 BGN	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	313 910 BGN	—	—	—	—	299 216 BGN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	900,000 BGN	—	—	—	—	428,000 BGN	—	—	—	—	—	526,000 BGN	—	—	—
Current assets	—	—	—	360 939 BGN	—	—	—	—	372 031 BGN	—	—	—	—	—	—	—	—	—
Assets	—	—	—	591 723 BGN	—	—	—	—	554 420 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	8 705 BGN	—	—	—	—	8 705 BGN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	59 797 BGN	—	—	—	—	56 156 BGN	—	—	—	—	—	—	—	—	—
Equity	3 478 BGN	59 797 BGN	70 801 BGN	278 509 BGN	8 705 BGN	135 728 BGN	8 705 BGN	56 156 BGN	274 941 BGN	135 728 BGN	70 801 BGN	3 551 BGN	135 830 BGN	3 473 BGN	262 623 BGN	43 814 BGN	8 705 BGN	70 801 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	—	—	—	6 000 BGN	—	—	—	—	6 000 BGN	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	1 974 BGN	—	—	—	—	1 586 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	12 403 BGN	—	—	—	—	11 208 BGN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	109 961 BGN	—	—	—	—	58 333 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	300 811 BGN	—	—	—	—	268 271 BGN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	313 214 BGN	—	—	—	—	279 479 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	591 723 BGN	—	—	—	—	554 420 BGN	—	—	—	—	—	—	—	—	—