Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2023-01-01 to 2023-12-31 |
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 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||
| Profit (loss), attributable to non-controlling interests |
116,000
BGN
|
— | — | — | — | — | — |
106,000
BGN
|
— | — | — |
| Non-controlling interests | — |
4,035,000
BGN
|
— | — | — |
4,233,000
BGN
|
— | — | — | — | — |
| Current assets | — |
33,999,000
BGN
|
— | — | — |
40,439,000
BGN
|
— | — | — | — | — |
| Non-current assets | — |
20,466,000
BGN
|
— | — | — |
15,891,000
BGN
|
— | — | — | — | — |
| Current liabilities | — |
4,824,000
BGN
|
— | — | — |
8,359,000
BGN
|
— | — | — | — | — |
| Non-current liabilities | — |
2,006,000
BGN
|
— | — | — |
341,000
BGN
|
— | — | — | — | — |
| Revenue |
13,956,000
BGN
|
— | — | — | — | — | — |
12,731,000
BGN
|
— | — | — |
| Profit (loss) |
445,000
BGN
|
— |
116,000
BGN
|
561,000
BGN
|
561,000
BGN
|
— |
1,890,000
BGN
|
1,784,000
BGN
|
1,890,000
BGN
|
106,000
BGN
|
— |
| Comprehensive income |
445,000
BGN
|
— |
116,000
BGN
|
561,000
BGN
|
561,000
BGN
|
— |
1,890,000
BGN
|
1,784,000
BGN
|
1,890,000
BGN
|
106,000
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||
| Disclosure of associates [line items] | |||||||||||
| Profit (loss) from continuing operations |
445,000
BGN
|
— | — | — | — | — | — |
1,784,000
BGN
|
— | — | — |
| Investments accounted for using equity method | — |
8,885,000
BGN
|
— | — | — |
3,066,000
BGN
|
— | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||
| Disclosure of joint ventures [line items] | |||||||||||
| Cash and cash equivalents | — |
3,600,000
BGN
|
— | — | — |
1,535,000
BGN
|
— | — | — | — |
14,103,000
BGN
|
| Depreciation and amortisation expense |
1,304,000
BGN
|
— | — | — | — | — | — |
1,329,000
BGN
|
— | — | — |
| Tax expense (income) |
246,000
BGN
|
— | — | — | — | — | — |
278,000
BGN
|
— | — | — |