Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — |
37,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
BGN
|
— | — |
| Non-controlling interests |
179,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000
BGN
|
— | — | — | — | — | — | — |
| Current assets |
3 307
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
4 570
BGN
|
— | — | — | — | — | — | — |
| Non-current assets |
6 527
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
7 155
BGN
|
— | — | — | — | — | — | — |
| Current liabilities |
1 346
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
907,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
174,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,000
BGN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — |
4 684
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4 276
BGN
|
— | — |
| Profit (loss) | — |
-
BGN
|
-
BGN
|
304,000
BGN
|
267,000
BGN
|
37,000
BGN
|
-
BGN
|
267,000
BGN
|
-
BGN
|
-
BGN
|
6,000
BGN
|
-
BGN
|
8 230
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
8 224
BGN
|
8 230
BGN
|
— |
| Comprehensive income | — |
-
BGN
|
10,000
BGN
|
651,000
BGN
|
267,000
BGN
|
47,000
BGN
|
301,000
BGN
|
604,000
BGN
|
-
BGN
|
26,000
BGN
|
2,000
BGN
|
6,000
BGN
|
8 928
BGN
|
— |
-
BGN
|
26,000
BGN
|
678,000
BGN
|
-
BGN
|
8 930
BGN
|
8 230
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 | — |
-
BGN
|
10,000
BGN
|
347,000
BGN
|
-
BGN
|
10,000
BGN
|
301,000
BGN
|
337,000
BGN
|
-
BGN
|
26,000
BGN
|
8,000
BGN
|
6,000
BGN
|
698,000
BGN
|
— |
-
BGN
|
26,000
BGN
|
678,000
BGN
|
-
BGN
|
706,000
BGN
|
-
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 |
1 646
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
3 892
BGN
|
— | — | — | — | — | — |
862,000
BGN
|
| Depreciation and amortisation expense | — | — | — |
121,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000
BGN
|
— | — |
| Tax expense (income) | — | — | — |
38,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 186
BGN
|
— | — |