Statement Of Financial Position [Abstract]

TPP-Bobov Dol AD - Filing #6022838

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	126 624 BGN	—	—	—	—	—	132 759 BGN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	127,000 BGN	—	—	—	—	—	128,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	8 662 BGN	—	—	—	—	—	10 129 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	73,000 BGN	—	—	—	—	—	47,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	167 447 BGN	—	—	—	—	—	161 175 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	36 423 BGN	—	—	—	—	—	30 792 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	105,000 BGN	—	—	—	—	—	131,000 BGN	—	—	—	—	—	—	—	—	—	47,000 BGN	—
Current assets	290 380 BGN	—	—	—	—	—	144 444 BGN	—	—	—	—	—	—	—	—	—	—	—
Assets	457 827 BGN	—	—	—	—	—	305 619 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	8 705 BGN	—	—	—	—	—	8 705 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	23 259 BGN	—	—	—	—	—	16 461 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	240 783 BGN	3 492 BGN	23 259 BGN	134 526 BGN	70 801 BGN	8 705 BGN	234 162 BGN	8 705 BGN	134 677 BGN	3 518 BGN	16 461 BGN	70 801 BGN	3 518 BGN	13 065 BGN	134 678 BGN	70 799 BGN	230 765 BGN	8 705 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	1 208 BGN	—	—	—	—	—	1 263 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	10 257 BGN	—	—	—	—	—	11 909 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	206 787 BGN	—	—	—	—	—	59 548 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	217 044 BGN	—	—	—	—	—	71 457 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	457 827 BGN	—	—	—	—	—	305 619 BGN	—	—	—	—	—	—	—	—	—	—	—