Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — |
39,000
BGN
|
— | — | — | — | — | — | — |
50,000
BGN
|
— | — | — | — | — | — | — |
Current assets | — |
12 466
BGN
|
— | — | — | — | — | — | — |
13 261
BGN
|
— | — | — | — | — | — | — |
Non-current assets | — |
2 433
BGN
|
— | — | — | — | — | — | — |
2 527
BGN
|
— | — | — | — | — | — | — |
Current liabilities | — |
3 125
BGN
|
— | — | — | — | — | — | — |
1 077
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities | — |
10 340
BGN
|
— | — | — | — | — | — | — |
12 422
BGN
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — | — | — |
1 873
BGN
|
— | — | — |
1 324
BGN
|
— | — | — | — | — | — |
Profit (loss) |
11,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
866,000
BGN
|
855,000
BGN
|
866,000
BGN
|
1 277
BGN
|
— |
1 275
BGN
|
-
BGN
|
2,000
BGN
|
-
BGN
|
1 277
BGN
|
-
BGN
|
— |
Comprehensive income |
11,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
866,000
BGN
|
855,000
BGN
|
866,000
BGN
|
1 277
BGN
|
— |
1 275
BGN
|
-
BGN
|
2,000
BGN
|
-
BGN
|
1 277
BGN
|
-
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 | — |
205,000
BGN
|
— | — | — | — | — | — | — |
18,000
BGN
|
— | — | — | — | — | — |
16,000
BGN
|
Depreciation and amortisation expense | — | — | — | — | — | — |
649,000
BGN
|
— | — | — |
598,000
BGN
|
— | — | — | — | — | — |
Tax expense (income) | — | — | — | — | — | — |
-
BGN
|
— | — | — |
-
BGN
|
— | — | — | — | — | — |