Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
45,466,000
BGN
|
44,158,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
336,000
BGN
|
408,000
BGN
|
— |
| Goodwill |
6,330,000
BGN
|
6,330,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
113,000
BGN
|
116,000
BGN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| 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 [abstract] | |||
| Trade and other non-current receivables |
18,914,000
BGN
|
13,814,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
67,000
BGN
|
44,000
BGN
|
— |
| Trade and other current receivables |
14,353,000
BGN
|
11,911,000
BGN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
10,216,000
BGN
|
9,893,000
BGN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2,329,000
BGN
|
3,163,000
BGN
|
2,888,000
BGN
|
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
362,000
BGN
|
456,000
BGN
|
— |
| Trade and other non-current payables |
19,324,000
BGN
|
15,940,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables on social security and taxes other than income tax |
858,000
BGN
|
1,150,000
BGN
|
— |
| Trade and other current payables |
42,206,000
BGN
|
34,728,000
BGN
|
— |
| Trade and other payables [abstract] | |||
| Accruals and deferred income including contract liabilities [abstract] | |||
| Deferred income including contract liabilities [abstract] | |||
| Deferred income other than contract liabilities |
173,000
BGN
|
171,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
2,313,000
BGN
|
2,313,000
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
11,410,000
BGN
|
9,044,000
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
106,042,000
BGN
|
99,239,000
BGN
|
— |
| Liabilities |
65,371,000
BGN
|
56,410,000
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
29,181,000
BGN
|
28,740,000
BGN
|
— |
| Current liabilities |
45,457,000
BGN
|
39,782,000
BGN
|
— |
| Assets less current liabilities [abstract] |