Statement Of Financial Position [Abstract]

Toplofikacia Pleven AD - Filing #6022960

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	127 674 BGN	—	—	—	—	—	—	—	—	—	—	—	—	108 174 BGN	—	—	—	—	—	—	—	—	—	—
Investment property	1 110 BGN	—	—	—	—	—	—	—	—	—	—	—	—	1 088 BGN	—	—	—	—	—	—	—	—	—	—
Goodwill	24 501 BGN	—	—	—	—	—	—	—	—	—	—	—	—	24 501 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	160,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	175,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	57,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	88,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	13 323 BGN	—	—	—	—	—	—	—	—	—	—	—	—	9 300 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	6 976 BGN	—	—	—	—	—	—	—	—	—	—	2,321,000 BGN	—	2 321 BGN	—	—	—	—	—	—	—	—	968,000 BGN	—
Assets	620 334 BGN	—	—	—	—	—	—	—	—	—	—	—	—	604 781 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	20 512 BGN	—	—	—	—	—	—	—	—	—	—	—	—	20 512 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	84 560 BGN	—	—	—	—	—	—	—	—	—	—	—	—	55 246 BGN	—	—	—	—	—	—	—	—	—	—
Other reserves	62 895 BGN	—	—	—	—	—	—	—	—	—	—	—	—	62 958 BGN	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	1 153 BGN	—	—	—	—	—	—	—	—	—	—	—	—	28 224 BGN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3 314 BGN	—	—	—	—	—	—	—	—	—	—	—	—	11 246 BGN	—	—	—	—	—	—	—	—	—	—
Equity	2 161 BGN	84 560 BGN	3 314 BGN	20 512 BGN	1 153 BGN	62 895 BGN	55 246 BGN	62 958 BGN	11 246 BGN	28 224 BGN	20 512 BGN	39 470 BGN	62 958 BGN	39 470 BGN	11 246 BGN	55 246 BGN	20 512 BGN	28 224 BGN	22 350 BGN	60 691 BGN	19 842 BGN	8,770,000 BGN	31 120 BGN	63 199 BGN
Equity and liabilities	620 334 BGN	—	—	—	—	—	—	—	—	—	—	—	—	604 781 BGN	—	—	—	—	—	—	—	—	—	—