Statement Of Financial Position [Abstract]

Toplofikatsia-Ruse AD - Filing #6023009

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	78 196 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59 660 BGN	—	—	—	—	—	—	—	—	—	—
Investment property	1 088 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 088 BGN	—	—	—	—	—	—	—	—	—	—
Goodwill	191,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	191,000 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	151,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 530 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 143 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2 141 BGN	—	—	—	—	—	—	—	—	—	—	737,000 BGN	—	—	—	—	—	737,000 BGN	—	—	—	—	290,000 BGN	—	—	—	—	—
Assets	474 866 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	245 475 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	28 349 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 349 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	11,418,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,732,000 BGN	—	—	—	—	—	—	—	—	—	—
Other reserves	17 613 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17 724 BGN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 BGN	—	—	—	—	—	—	—	—	—	—
Equity	60 394 BGN	25 850 BGN	17 613 BGN	0 BGN	11,418,000 BGN	28 349 BGN	60 394 BGN	45 780 BGN	26,732,000 BGN	28 349 BGN	0 BGN	45 780 BGN	17 724 BGN	26 439 BGN	26,732,000 BGN	26 439 BGN	17 724 BGN	45 780 BGN	45 780 BGN	0 BGN	28 349 BGN	28 349 BGN	84 723 BGN	12 060 BGN	17 853 BGN	26 461 BGN	84 723 BGN	0 BGN
Liabilities [abstract]
Liabilities	414 472 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	199 695 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	474 866 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	245 475 BGN	—	—	—	—	—	—	—	—	—	—