Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — | — | — |
6,000
BGN
|
— |
49,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
132,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
130,000
BGN
|
— | — | — | — | — | — |
| Current assets | — | — | — |
4 570
BGN
|
— | — | — | — | — | — | — | — | — | — |
2 006
BGN
|
— | — | — | — | — | — |
| Non-current assets | — | — | — |
7 155
BGN
|
— | — | — | — | — | — | — | — | — | — |
3 056
BGN
|
— | — | — | — | — | — |
| Current liabilities | — | — | — |
907,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
1 564
BGN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — |
251,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
355,000
BGN
|
— | — | — | — | — | — |
| Revenue | — | — | — | — | — | — | — | — |
4 276
BGN
|
— |
4 250
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
6,000
BGN
|
-
BGN
|
8 230
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
8 224
BGN
|
8 230
BGN
|
177,000
BGN
|
128,000
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
49,000
BGN
|
-
BGN
|
128,000
BGN
|
— |
| Comprehensive income |
2,000
BGN
|
6,000
BGN
|
8 928
BGN
|
— |
-
BGN
|
26,000
BGN
|
678,000
BGN
|
-
BGN
|
8 930
BGN
|
8 230
BGN
|
98,000
BGN
|
128,000
BGN
|
235,000
BGN
|
1,000
BGN
|
— |
-
BGN
|
30,000
BGN
|
40,000
BGN
|
-
BGN
|
138,000
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 |
8,000
BGN
|
6,000
BGN
|
698,000
BGN
|
— |
-
BGN
|
26,000
BGN
|
678,000
BGN
|
-
BGN
|
706,000
BGN
|
-
BGN
|
275,000
BGN
|
-
BGN
|
235,000
BGN
|
1,000
BGN
|
— |
-
BGN
|
30,000
BGN
|
9,000
BGN
|
-
BGN
|
266,000
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 | — | — | — |
3 892
BGN
|
— | — | — | — | — | — | — | — | — | — |
862,000
BGN
|
— | — | — | — | — |
412,000
BGN
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — |
109,000
BGN
|
— |
89,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — |
1 186
BGN
|
— |
-
BGN
|
— | — | — | — | — | — | — | — | — | — |