Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
12 081
BGN
|
— |
15 755
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
1,000
BGN
|
— |
1,000
BGN
|
— |
| Trade and other current receivables [abstract] | ||||
| Trade and other current receivables |
51 476
BGN
|
— |
92 659
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
13 128
BGN
|
— |
8 505
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
878,000
BGN
|
422,000
BGN
|
422,000
BGN
|
161,000
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Non-current portion of non-current loans received | — | — | — | — |
| Non-current portion of non-current secured bank loans received |
43 381
BGN
|
— |
43 574
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||
| Current loans received and current portion of non-current loans received | — | — | — | — |
| Current secured bank loans received and current portion of non-current secured bank loans received |
1 725
BGN
|
— |
1 725
BGN
|
— |
| Trade and other non-current payables [abstract] | ||||
| Non-current trade payables |
58 004
BGN
|
— |
56 385
BGN
|
— |
| Trade and other payables [abstract] | ||||
| Trade and other payables |
76 397
BGN
|
— |
41 284
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
937,000
BGN
|
— |
937,000
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings, profit (loss) for reporting period |
68 982
BGN
|
— |
16 800
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
34 081
BGN
|
— |
17 281
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
87 030
BGN
|
— |
119 445
BGN
|
— |
| Liabilities |
179 597
BGN
|
— |
143 030
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
65 482
BGN
|
— |
101 586
BGN
|
— |
| Current liabilities |
78 122
BGN
|
— |
43 009
BGN
|
— |
| Assets less current liabilities [abstract] |