Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 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 |
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] | |||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
16,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000
BGN
|
— | — | — | — | — | — | — |
| Non-controlling interests | — |
156,000
BGN
|
— | — | — | — | — | — | — | — |
179,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — |
7 632
BGN
|
— | — | — | — | — | — | — | — |
3 307
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
17 626
BGN
|
— | — | — | — | — | — | — | — |
6 527
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
7 885
BGN
|
— | — | — | — | — | — | — | — |
1 346
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1 647
BGN
|
— | — | — | — | — | — | — | — |
174,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
346,000
BGN
|
— |
330,000
BGN
|
-
BGN
|
16,000
BGN
|
330,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
304,000
BGN
|
267,000
BGN
|
37,000
BGN
|
-
BGN
|
267,000
BGN
|
-
BGN
|
-
BGN
|
— |
| Comprehensive income |
593,000
BGN
|
— |
570,000
BGN
|
26,000
BGN
|
23,000
BGN
|
330,000
BGN
|
-
BGN
|
17,000
BGN
|
-
BGN
|
197,000
BGN
|
— |
-
BGN
|
10,000
BGN
|
651,000
BGN
|
267,000
BGN
|
47,000
BGN
|
301,000
BGN
|
604,000
BGN
|
-
BGN
|
26,000
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||
| Other comprehensive income |
247,000
BGN
|
— |
240,000
BGN
|
26,000
BGN
|
7,000
BGN
|
-
BGN
|
-
BGN
|
17,000
BGN
|
-
BGN
|
197,000
BGN
|
— |
-
BGN
|
10,000
BGN
|
347,000
BGN
|
-
BGN
|
10,000
BGN
|
301,000
BGN
|
337,000
BGN
|
-
BGN
|
26,000
BGN
|
— |
| 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 | — |
5 273
BGN
|
— | — | — | — | — | — | — | — |
1 646
BGN
|
— | — | — | — | — | — | — | — | — |
3 892
BGN
|
| Depreciation and amortisation expense |
276,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000
BGN
|
— | — | — | — | — | — | — |
| Tax expense (income) |
28,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000
BGN
|
— | — | — | — | — | — | — |