Statement Of Financial Position [Abstract]

Favorit Hold AD - Filing #6023090

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	45,466,000 BGN	—	—	—	44,158,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	113,000 BGN	—	—	—	116,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	6,330,000 BGN	—	—	—	6,330,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	336,000 BGN	—	—	—	408,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	5,263,000 BGN	—	—	—	5,288,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	18,914,000 BGN	—	—	—	13,814,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	439,000 BGN	—	—	—	385,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	76,861,000 BGN	—	—	—	70,499,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	10,216,000 BGN	—	—	—	9,893,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	14,353,000 BGN	—	—	—	11,911,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	2,216,000 BGN	—	—	—	3,729,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	2,329,000 BGN	—	—	—	3,163,000 BGN	—	—	—	—	—	2,888,000 BGN	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	29,181,000 BGN	—	—	—	28,740,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	29,181,000 BGN	—	—	—	28,740,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	106,042,000 BGN	—	—	—	99,239,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	2,313,000 BGN	—	—	—	2,313,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	11,410,000 BGN	—	—	—	9,044,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	39,286,000 BGN	—	—	—	38,757,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	30,189,000 BGN	—	—	—	32,026,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	10,482,000 BGN	—	—	—	10,803,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	2,313,000 BGN	11,410,000 BGN	40,671,000 BGN	39,286,000 BGN	30,189,000 BGN	10,482,000 BGN	42,829,000 BGN	10,803,000 BGN	9,044,000 BGN	2,313,000 BGN	32,026,000 BGN	38,757,000 BGN	44,465,000 BGN	7,016,000 BGN	38,206,000 BGN	33,503,000 BGN	10,962,000 BGN	2,313,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	—	—	19,324,000 BGN	—	—	—	15,940,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	228,000 BGN	—	—	—	232,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	19,914,000 BGN	—	—	—	16,628,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	42,206,000 BGN	—	—	—	34,728,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	2,220,000 BGN	—	—	—	3,733,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	45,457,000 BGN	—	—	—	39,782,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	45,457,000 BGN	—	—	—	39,782,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	65,371,000 BGN	—	—	—	56,410,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	106,042,000 BGN	—	—	—	99,239,000 BGN	—	—	—	—	—	—	—	—	—	—	—