Analysis Of Income And Expense [Abstract]

Toplofikacia Pleven AD - Filing #6022960

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	442 206 BGN	—	—	—	—	—	—	412 284 BGN	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	117 695 BGN	—	—	—	—	—	—	67,000 BGN	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	168 594 BGN	—	—	—	—	—	—	252 559 BGN	—	—
Services expense	—	—	37 224 BGN	—	—	—	—	—	—	17 664 BGN	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	21 274 BGN	—	—	—	—	—	—	18 024 BGN	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	6 109 BGN	—	—	—	—	—	—	6 173 BGN	—	—
Other expenses, by nature	—	—	104 875 BGN	—	—	—	—	—	—	78 796 BGN	—	—
Expenses, by nature	—	—	455 473 BGN	—	—	—	—	—	—	372 745 BGN	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 BGN	0 BGN	37 144 BGN	7 932 BGN	29 212 BGN	29 212 BGN	0 BGN	0 BGN	5 445 BGN	7 921 BGN	5 445 BGN	2 476 BGN