Statement Of Financial Position [Abstract]
Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
11,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
2,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
301,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
301,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — |
2 119
BGN
|
— | — | — | — | — | — | — | — | — | — |
2 223
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
2,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
1,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
2 433
BGN
|
— | — | — | — | — | — | — | — | — | — |
2 527
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||||||||||||||||
Trade and other current receivables | — | — |
5 437
BGN
|
— | — | — | — | — | — | — | — | — | — |
5 661
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — |
205,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
18,000
BGN
|
— | — | — | — | — | — | — | — |
16,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
12 466
BGN
|
— | — | — | — | — | — | — | — | — | — |
13 261
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
14 899
BGN
|
— | — | — | — | — | — | — | — | — | — |
15 788
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||||||||||
Issued capital | — | — |
2 840
BGN
|
— | — | — | — | — | — | — | — | — | — |
2 840
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — | — |
53,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
53,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves | — | — |
4 372
BGN
|
— | — | — | — | — | — | — | — | — | — |
4 372
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
1 473
BGN
|
— | — | — | — | — | — | — | — | — | — |
2 339
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
39,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
50,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
5 792
BGN
|
4 372
BGN
|
1 434
BGN
|
1 473
BGN
|
53,000
BGN
|
39,000
BGN
|
2 840
BGN
|
4 926
BGN
|
50,000
BGN
|
2 339
BGN
|
2 840
BGN
|
4 372
BGN
|
53,000
BGN
|
2 289
BGN
|
384,000
BGN
|
2 990
BGN
|
52,000
BGN
|
52,000
BGN
|
2 840
BGN
|
3 042
BGN
|
372,000
BGN
|
-
BGN
|
436,000
BGN
|
53,000
BGN
|
3 426
BGN
|
3 426
BGN
|
3 649
BGN
|
-
BGN
|
3 426
BGN
|
372,000
BGN
|
-
BGN
|
-
BGN
|
2 840
BGN
|
53,000
BGN
|
223,000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — |
10 340
BGN
|
— | — | — | — | — | — | — | — | — | — |
12 422
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||
Trade and other current payables | — | — |
774,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
839,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
3 125
BGN
|
— | — | — | — | — | — | — | — | — | — |
1 077
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
13 465
BGN
|
— | — | — | — | — | — | — | — | — | — |
13 499
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — |
14 899
BGN
|
— | — | — | — | — | — | — | — | — | — |
15 788
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |