Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
88 726
BGN
|
— |
78 196
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
74,000
BGN
|
— |
151,000
BGN
|
— |
| Goodwill |
191,000
BGN
|
— |
191,000
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
1 110
BGN
|
— |
1 088
BGN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Trade and other non-current receivables |
91 031
BGN
|
— |
3 767
BGN
|
— |
| Trade and other current receivables [abstract] | ||||
| Trade and other current receivables |
102 960
BGN
|
— |
45 332
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
168 818
BGN
|
— |
339 470
BGN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
1 415
BGN
|
2 141
BGN
|
2 141
BGN
|
737,000
BGN
|
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
7 361
BGN
|
— |
8 741
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current portion of non-current borrowings |
1 380
BGN
|
— |
1 379
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Trade and other non-current payables [abstract] | ||||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income including non-current contract liabilities [abstract] | ||||
| Non-current deferred income other than non-current contract liabilities | — | — | — | — |
| Non-current government grants |
1 129
BGN
|
— |
1 198
BGN
|
— |
| Trade and other non-current payables |
201 587
BGN
|
— |
175 294
BGN
|
— |
| Trade and other current payables [abstract] | ||||
| Current accruals and current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income including current contract liabilities [abstract] | ||||
| Current deferred income other than current contract liabilities | — | — | — | — |
| Current government grants |
68,000
BGN
|
— |
68,000
BGN
|
— |
| Trade and other current payables |
206 845
BGN
|
— |
200 671
BGN
|
— |
| Miscellaneous non-current liabilities [abstract] | ||||
| Non-current net defined benefit liability |
26 540
BGN
|
— |
26 486
BGN
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Current net defined benefit liability |
406,000
BGN
|
— |
451,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
28 349
BGN
|
— |
28 349
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
53,942,000
BGN
|
— |
11,418,000
BGN
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Revaluation surplus |
25 806
BGN
|
— |
25 850
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
463 442
BGN
|
— |
474 866
BGN
|
— |
| Liabilities |
445 646
BGN
|
— |
414 472
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
273 193
BGN
|
— |
386 943
BGN
|
— |
| Current liabilities |
209 029
BGN
|
— |
202 753
BGN
|
— |
| Assets less current liabilities [abstract] |