Analysis Of Income And Expense [Abstract]

Toplofikatsia-Ruse AD - Filing #6023006

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	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	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	—	—	8 537 BGN	—	—	—	7 411 BGN	—	—	—	—
Revenue	—	—	—	—	—	88 260 BGN	—	—	—	68 101 BGN	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	—	—	8,988,000.00 BGN	—	—	—	53,000.00 BGN	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	52,638,000.00 BGN	—	—	—	41,741,000.00 BGN	—	—	—	—
Services expense	—	—	—	—	—	4,410,000.00 BGN	—	—	—	3,205,000.00 BGN	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	9,747,000.00 BGN	—	—	—	8,659,000.00 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	—	—	—	—	—	5,182,000.00 BGN	—	—	—	5,739,000.00 BGN	—	—	—	—
Other expenses, by nature	—	—	—	—	—	43,520,000.00 BGN	—	—	—	16,558,000.00 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	0.00 BGN	129,000.00 BGN	0.00 BGN	22,000.00 BGN	38,660,000.00 BGN	38,660,000.00 BGN	38,509,000.00 BGN	3 763 BGN	0.00 BGN	3 693 BGN	0.00 BGN	3 693 BGN	53,000.00 BGN	17,000.00 BGN