Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
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 |
35,000
BGN
|
26,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
3 776
BGN
|
4 322
BGN
|
— |
| Goodwill |
765,000
BGN
|
765,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties |
241,000
BGN
|
-
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
355,000
BGN
|
328,000
BGN
|
— |
| Trade and other current receivables |
337,000
BGN
|
274,000
BGN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through profit or loss [abstract] | |||
| Current financial assets at fair value through profit or loss |
52,000
BGN
|
-
BGN
|
— |
| Current loans and receivables |
3 996
BGN
|
4 983
BGN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
567,000
BGN
|
561,000
BGN
|
205,000
BGN
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
6 000
BGN
|
8 000
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
2 513
BGN
|
2 673
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
170,000
BGN
|
164,000
BGN
|
— |
| Trade and other current payables |
228,000
BGN
|
249,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
7 840
BGN
|
7 840
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
810,000
BGN
|
920,000
BGN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
7 442
BGN
|
6 522
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
12 716
BGN
|
15 722
BGN
|
— |
| Liabilities |
9 092
BGN
|
11 289
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
7 682
BGN
|
10 373
BGN
|
— |
| Current liabilities |
3 084
BGN
|
3 284
BGN
|
— |
| Assets less current liabilities [abstract] |