Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
11,362,000
BGN
|
11,942,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
38,000
BGN
|
47,000
BGN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
8,885,000
BGN
|
3,066,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
23,000
BGN
|
626,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
23,139,000
BGN
|
28,295,000
BGN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
7,143,000
BGN
|
8,115,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
3,600,000
BGN
|
1,535,000
BGN
|
14,103,000
BGN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
43,000
BGN
|
56,000
BGN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
114,000
BGN
|
156,000
BGN
|
— |
| Trade and other non-current payables |
1,443,000
BGN
|
9,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
1,010,000
BGN
|
1,462,000
BGN
|
— |
| Current payables to related parties |
1,378,000
BGN
|
1,376,000
BGN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current advances received, representing current contract liabilities for performance obligations satisfied at point in time |
239,000
BGN
|
1,982,000
BGN
|
— |
| Accruals classified as current | — | — | — |
| Short-term employee benefits accruals |
375,000
BGN
|
379,000
BGN
|
— |
| Current payables on social security and taxes other than income tax |
132,000
BGN
|
222,000
BGN
|
— |
| Trade and other current payables |
2,759,000
BGN
|
5,042,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
8,539,000
BGN
|
8,534,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
19,965,000
BGN
|
19,833,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
54,465,000
BGN
|
56,330,000
BGN
|
— |
| Liabilities |
6,830,000
BGN
|
8,700,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
33,999,000
BGN
|
40,439,000
BGN
|
— |
| Current liabilities |
4,824,000
BGN
|
8,359,000
BGN
|
— |
| Assets less current liabilities [abstract] |