Analysis Of Income And Expense [Abstract]

Toplofikatsia-Ruse AD - Filing #6023009

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	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	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	—	1 803 BGN	—	—	—	—	—	—	—	8 537 BGN	—
Revenue	—	—	—	—	135 550 BGN	—	—	—	—	—	—	—	88 260 BGN	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	—	84,000 BGN	—	—	—	—	—	—	—	8,988,000 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	86,889,000 BGN	—	—	—	—	—	—	—	52,638,000 BGN	—
Services expense	—	—	—	—	5,958,000 BGN	—	—	—	—	—	—	—	4,410,000 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	12,115,000 BGN	—	—	—	—	—	—	—	9,747,000 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	—	—	—	—	4,057,000 BGN	—	—	—	—	—	—	—	5,182,000 BGN	—
Other expenses, by nature	—	—	—	—	50,406,000 BGN	—	—	—	—	—	—	—	43,520,000 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	589,000 BGN	14 614 BGN	111,000 BGN	14 614 BGN	15 314 BGN	0 BGN	0 BGN	129,000 BGN	0 BGN	22,000 BGN	38,660,000 BGN	38,660,000 BGN	38,509,000 BGN