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 |
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] | |||||||||||||||||
Non-controlling interests |
36,000
BGN
|
— | — | — | — | — | — | — | — |
39,000
BGN
|
— | — | — | — | — | — | — |
Current assets |
10 373
BGN
|
— | — | — | — | — | — | — | — |
11 254
BGN
|
— | — | — | — | — | — | — |
Non-current assets |
5 349
BGN
|
— | — | — | — | — | — | — | — |
2 530
BGN
|
— | — | — | — | — | — | — |
Current liabilities |
3 284
BGN
|
— | — | — | — | — | — | — | — |
3 094
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities |
8 005
BGN
|
— | — | — | — | — | — | — | — |
10 340
BGN
|
— | — | — | — | — | — | — |
Profit (loss) | — |
920,000
BGN
|
-
BGN
|
-
BGN
|
917,000
BGN
|
-
BGN
|
920,000
BGN
|
3,000
BGN
|
11,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
1 942
BGN
|
1 931
BGN
|
1 942
BGN
|
— |
Comprehensive income | — |
920,000
BGN
|
-
BGN
|
-
BGN
|
917,000
BGN
|
-
BGN
|
920,000
BGN
|
3,000
BGN
|
11,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
1 942
BGN
|
1 931
BGN
|
1 942
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 |
561,000
BGN
|
— | — | — | — | — | — | — | — |
205,000
BGN
|
— | — | — | — | — | — |
18,000
BGN
|
Depreciation and amortisation expense | — | — | — | — |
933,000
BGN
|
— | — | — | — | — | — | — | — | — |
647,000
BGN
|
— | — |
Tax expense (income) | — | — | — | — |
99,000
BGN
|
— | — | — | — | — | — | — | — | — |
136,000
BGN
|
— | — |