Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
70 267
BGN
|
76 284
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets and goodwill |
1 133
BGN
|
1 311
BGN
|
| Investment property [abstract] | ||
| Investment property |
8 482
BGN
|
7 357
BGN
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
3,000
BGN
|
1,000
BGN
|
| Trade and other non-current receivables [abstract] | ||
| Non-current trade receivables |
7 702
BGN
|
4 332
BGN
|
| Miscellaneous non-current assets [abstract] | ||
| Other non-current assets |
6 481
BGN
|
932,000
BGN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
103 582
BGN
|
54 526
BGN
|
| Categories of current financial assets [abstract] | ||
| Current financial assets |
503,000
BGN
|
686,000
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
41 568
BGN
|
17 067
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
11 322
BGN
|
68 586
BGN
|
| Miscellaneous current assets [abstract] | ||
| Other current assets |
17 578
BGN
|
7 872
BGN
|
| Trade and other non-current payables [abstract] | ||
| Non-current trade payables |
10 361
BGN
|
4 289
BGN
|
| Trade and other current payables [abstract] | ||
| Current trade payables |
97 795
BGN
|
72 222
BGN
|
| Current accruals and current deferred income including current contract liabilities [abstract] | ||
| Accruals classified as current | — | — |
| Short-term employee benefits accruals |
3 211
BGN
|
3 363
BGN
|
| Categories of non-current financial liabilities [abstract] | ||
| Non-current financial liabilities |
6 712
BGN
|
3 771
BGN
|
| Categories of current financial liabilities [abstract] | ||
| Current financial liabilities |
8 241
BGN
|
2 296
BGN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Other non-current liabilities |
1 200
BGN
|
1 627
BGN
|
| Miscellaneous current liabilities [abstract] | ||
| Other current liabilities |
3 600
BGN
|
4 526
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
24 200
BGN
|
24 200
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings, profit (loss) for reporting period |
196,000
BGN
|
6 380
BGN
|
| Retained earnings, excluding profit (loss) for reporting period |
6 205
BGN
|
276,000
BGN
|
| Retained earnings |
6 009
BGN
|
6 104
BGN
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
1 041
BGN
|
612,000
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
270 765
BGN
|
242 205
BGN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
174 553
BGN
|
148 737
BGN
|
| Current liabilities |
116 856
BGN
|
95 808
BGN
|
| Assets less current liabilities [abstract] |