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 |
As at 2023-01-01 |
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 |
As at 2022-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||
Current assets | — | — |
105,052,000
BGN
|
— | — | — |
65 482
BGN
|
— | — | — | — | — |
Non-current assets | — | — |
17 866
BGN
|
— | — | — |
21 548
BGN
|
— | — | — | — | — |
Current liabilities | — | — |
185 179
BGN
|
— | — | — |
79,958,000
BGN
|
— | — | — | — | — |
Non-current liabilities | — | — |
43 216
BGN
|
— | — | — |
101 475
BGN
|
— | — | — | — | — |
Revenue | — |
27 768
BGN
|
— | — | — | — | — | — | — |
16 276
BGN
|
— | — |
Profit (loss) |
-
BGN
|
12 910
BGN
|
— |
12 910
BGN
|
-
BGN
|
— | — |
-
BGN
|
-
BGN
|
68,982,000
BGN
|
68 982
BGN
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — |
15
|
— | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||
Disclosure of associates [line items] | ||||||||||||
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — |
През 20
|
— | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||
Cash and cash equivalents | — | — |
184,000
BGN
|
— | — |
878,000
BGN
|
878,000
BGN
|
— | — | — | — |
422,000
BGN
|
Other current financial liabilities | — | — |
1 725
BGN
|
— | — | — |
1 725
BGN
|
— | — | — | — | — |
Depreciation and amortisation expense | — |
3 867
BGN
|
— | — | — | — | — | — | — |
3 872
BGN
|
— | — |
Tax expense (income) | — | — | — | — | — | — | — | — | — |
7,363,000
BGN
|
— | — |