Statement Of Financial Position [Abstract]

TPP-Bobov Dol AD - Filing #6022844

Concept	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	As at 2022-01-01	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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	168 034 BGN	—	—	—	—	—	—	—	—	—	126 624 BGN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	115,000 BGN	—	—	—	—	—	—	—	—	—	127,000 BGN	—	—	—	—	—	—	—
Trade and other non-current receivables	—	5,000 BGN	—	—	—	—	—	—	—	—	—	8 662 BGN	—	—	—	—	—	—	—
Deferred tax assets	—	97,000 BGN	—	—	—	—	—	—	—	—	—	73,000 BGN	—	—	—	—	—	—	—
Non-current assets	—	184 237 BGN	—	—	—	—	—	—	—	—	—	167 447 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	41 833 BGN	—	—	—	—	—	—	—	—	—	36 423 BGN	—	—	—	—	—	—	—
Trade and other current receivables	—	325 116 BGN	—	—	—	—	—	—	—	—	—	253 852 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	—	526,000 BGN	—	—	—	—	105,000 BGN	—	—	—	—	105,000 BGN	—	—	131,000 BGN	—	—	—	—
Current assets	—	367 475 BGN	—	—	—	—	—	—	—	—	—	290 380 BGN	—	—	—	—	—	—	—
Assets	—	551 712 BGN	—	—	—	—	—	—	—	—	—	457 827 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	8 705 BGN	—	—	—	—	—	—	—	—	—	8 705 BGN	—	—	—	—	—	—	—
Retained earnings	—	43 814 BGN	—	—	—	—	—	—	—	—	—	23 259 BGN	—	—	—	—	—	—	—
Equity	3 473 BGN	262 623 BGN	135 830 BGN	70 801 BGN	43 814 BGN	8 705 BGN	—	3 492 BGN	134 526 BGN	23 259 BGN	70 801 BGN	240 783 BGN	8 705 BGN	8 705 BGN	234 162 BGN	16 461 BGN	70 801 BGN	3 518 BGN	134 677 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	—	9 060 BGN	—	—	—	—	—	—	—	—	—	8 764 BGN	—	—	—	—	—	—	—
Deferred tax liabilities	—	1 249 BGN	—	—	—	—	—	—	—	—	—	1 208 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	10 692 BGN	—	—	—	—	—	—	—	—	—	10 257 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	111 497 BGN	—	—	—	—	—	—	—	—	—	70 338 BGN	—	—	—	—	—	—	—
Current liabilities	—	278 397 BGN	—	—	—	—	—	—	—	—	—	206 787 BGN	—	—	—	—	—	—	—
Liabilities	—	289 089 BGN	—	—	—	—	—	—	—	—	—	217 044 BGN	—	—	—	—	—	—	—
Equity and liabilities	—	551 712 BGN	—	—	—	—	—	—	—	—	—	457 827 BGN	—	—	—	—	—	—	—