Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||
Current assets | — | — | — |
6,535,000
BGN
|
— | — |
11,530,000
BGN
|
— | — | — | — | — | — |
Non-current assets | — | — | — |
5,193,000
BGN
|
— | — |
5,135,000
BGN
|
— | — | — | — | — | — |
Current liabilities | — | — | — |
5,439,000
BGN
|
— | — |
16,333,000
BGN
|
— | — | — | — | — | — |
Non-current liabilities | — | — | — |
620,000
BGN
|
— | — |
1,078,000
BGN
|
— | — | — | — | — | — |
Profit (loss) |
-
BGN
|
6,415,000
BGN
|
6,415,000
BGN
|
— |
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
366,000
BGN
|
366,000
BGN
|
— |
Comprehensive income | — |
6,415,000
BGN
|
— | — | — | — | — | — | — | — |
366,000
BGN
|
— | — |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||
Disclosure of associates [line items] | |||||||||||||
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | |||||||||||||
Disclosure of joint ventures [line items] | |||||||||||||
Cash and cash equivalents | — | — | — |
188,000
BGN
|
— | — |
95,000
BGN
|
— | — | — | — | — |
1,607,000
BGN
|
Tax expense (income) | — |
723,000
BGN
|
— | — | — | — | — | — | — | — |
19,000
BGN
|
— | — |