Analysis Of Income And Expense [Abstract]

Toplofikacia Pleven AD - Filing #6022978

Concept	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	412 284 BGN	—	—	—	—	—	—	218 929 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	252 559 BGN	—	—	—	—	—	—	123 983 BGN	—
Services expense	—	—	—	17 664 BGN	—	—	—	—	—	—	9 835 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	18 024 BGN	—	—	—	—	—	—	14 662 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	—	—	—	6 173 BGN	—	—	—	—	—	—	7 305 BGN	—
Other expenses, by nature	—	—	—	78 863 BGN	—	—	—	—	—	—	80 247 BGN	—
Expenses, by nature	—	—	—	372 745 BGN	—	—	—	—	—	—	261 970 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	- BGN	- BGN	5 445 BGN	7 921 BGN	5 445 BGN	2 476 BGN	7 197 BGN	- BGN	- BGN	45 717 BGN	52 914 BGN	45 717 BGN