Analysis Of Income And Expense [Abstract]

Toplofikatsia-Ruse AD - Filing #6022994

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	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	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	12 924 BGN	—	—	—	—	—	—	—	—	—	1 803 BGN	—	—
Revenue	—	158 360 BGN	—	—	—	—	—	—	—	—	—	135 550 BGN	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	117,679,000 BGN	—	—	—	—	—	—	—	—	—	84,000 BGN	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	64,429,000 BGN	—	—	—	—	—	—	—	—	—	86,889,000 BGN	—	—
Services expense	—	19,134,000 BGN	—	—	—	—	—	—	—	—	—	5,958,000 BGN	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	14,486,000 BGN	—	—	—	—	—	—	—	—	—	12,115,000 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	—	4,387,000 BGN	—	—	—	—	—	—	—	—	—	4,057,000 BGN	—	—
Other expenses, by nature	—	54,798,000 BGN	—	—	—	—	—	—	—	—	—	50,406,000 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	42,333,000 BGN	0 BGN	42,303,000 BGN	42,333,000 BGN	30,000 BGN	0 BGN	0 BGN	589,000 BGN	14 614 BGN	111,000 BGN	14 614 BGN	15 314 BGN	0 BGN