Analysis Of Income And Expense [Abstract]

Toplofikacia Pleven AD - Filing #6022975

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	178 098 BGN	—	—	—	139 979 BGN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	123 983 BGN	—	—	—	74 085 BGN	—	—	—
Services expense	—	—	—	—	9 835 BGN	—	—	—	13 775 BGN	—	—	—
Classes of employee benefits expense [abstract]
Post-employment benefit expense in profit or loss [abstract]
Post-employment benefit expense in profit or loss, defined benefit plans	—	—	—	—	26 184 BGN	—	—	—	0 BGN	—	—	—
Employee benefits expense	—	—	—	—	14 662 BGN	—	—	—	13 220 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	—	—	—	—	7 305 BGN	—	—	—	9 402 BGN	—	—	—
Other expenses, by nature	—	—	—	—	80 247 BGN	—	—	—	35 097 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	7 197 BGN	0 BGN	0 BGN	45 717 BGN	52 914 BGN	45 717 BGN	3 533 BGN	0 BGN	2 607 BGN	0 BGN	2 607 BGN	926,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	45 717 BGN	—	—	—	2 607 BGN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	7 197 BGN	—	—	—	0 BGN	—	—	—