Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
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 |
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 |
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] | |||||||||||||||||
| Non-controlling interests | — | — |
35,000
BGN
|
— | — | — | — | — |
36,000
BGN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
7 682
BGN
|
— | — | — | — | — |
10 373
BGN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
5 034
BGN
|
— | — | — | — | — |
5 349
BGN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
3 084
BGN
|
— | — | — | — | — |
3 284
BGN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
6 008
BGN
|
— | — | — | — | — |
8 005
BGN
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-
BGN
|
809,000
BGN
|
— |
1,000
BGN
|
810,000
BGN
|
-
BGN
|
810,000
BGN
|
-
BGN
|
— |
-
BGN
|
920,000
BGN
|
-
BGN
|
917,000
BGN
|
-
BGN
|
920,000
BGN
|
3,000
BGN
|
— |
| Comprehensive income |
-
BGN
|
809,000
BGN
|
— |
1,000
BGN
|
810,000
BGN
|
-
BGN
|
810,000
BGN
|
-
BGN
|
— |
-
BGN
|
920,000
BGN
|
-
BGN
|
917,000
BGN
|
-
BGN
|
920,000
BGN
|
3,000
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| 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 | — | — |
567,000
BGN
|
— | — | — | — | — |
561,000
BGN
|
— | — | — | — | — | — | — |
205,000
BGN
|
| Depreciation and amortisation expense | — |
1 008
BGN
|
— | — | — | — | — | — | — | — | — | — |
933,000
BGN
|
— | — | — | — |
| Tax expense (income) | — |
24,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
99,000
BGN
|
— | — | — | — |
| Disclosure of reconciliation of summarised financial information of joint venture accounted for using equity method to carrying amount of interest in joint venture [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |