Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||
| Profit (loss), attributable to non-controlling interests |
115,000
BGN
|
— | — | — | — | — | — |
79,000
BGN
|
— | — | — |
| Non-controlling interests | — |
10,482,000
BGN
|
— | — | — |
10,803,000
BGN
|
— | — | — | — | — |
| Current assets | — |
29,181,000
BGN
|
— | — | — |
28,740,000
BGN
|
— | — | — | — | — |
| Non-current assets | — |
76,861,000
BGN
|
— | — | — |
70,499,000
BGN
|
— | — | — | — | — |
| Current liabilities | — |
45,457,000
BGN
|
— | — | — |
39,782,000
BGN
|
— | — | — | — | — |
| Non-current liabilities | — |
19,914,000
BGN
|
— | — | — |
16,628,000
BGN
|
— | — | — | — | — |
| Revenue |
61,538,000
BGN
|
— | — | — | — | — | — |
49,896,000
BGN
|
— | — | — |
| Profit (loss) |
1,710,000
BGN
|
— |
115,000
BGN
|
1,595,000
BGN
|
1,595,000
BGN
|
— |
1,223,000
BGN
|
1,144,000
BGN
|
1,223,000
BGN
|
79,000
BGN
|
— |
| Comprehensive income |
1,710,000
BGN
|
— |
115,000
BGN
|
1,595,000
BGN
|
1,595,000
BGN
|
— |
1,223,000
BGN
|
1,144,000
BGN
|
1,223,000
BGN
|
79,000
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||
| Disclosure of associates [line items] | |||||||||||
| Profit (loss) from continuing operations |
1,710,000
BGN
|
— | — | — | — | — | — |
1,144,000
BGN
|
— | — | — |
| 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 | — |
2,329,000
BGN
|
— | — | — |
3,163,000
BGN
|
— | — | — | — |
2,888,000
BGN
|
| Other current financial liabilities | — |
2,220,000
BGN
|
— | — | — |
3,733,000
BGN
|
— | — | — | — | — |
| Depreciation and amortisation expense |
4,604,000
BGN
|
— | — | — | — | — | — |
4,154,000
BGN
|
— | — | — |
| Tax expense (income) |
100,000
BGN
|
— | — | — | — | — | — |
101,000
BGN
|
— | — | — |