Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
As at 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — |
79,000
BGN
|
— | — | — | — | — |
81,000
BGN
|
— | — |
| Non-controlling interests |
10,803,000
BGN
|
— | — | — | — | — |
10,962,000
BGN
|
— | — | — | — |
| Current assets |
28,740,000
BGN
|
— | — | — | — | — |
29,036,000
BGN
|
— | — | — | — |
| Non-current assets |
70,499,000
BGN
|
— | — | — | — | — |
71,381,000
BGN
|
— | — | — | — |
| Current liabilities |
39,782,000
BGN
|
— | — | — | — | — |
39,799,000
BGN
|
— | — | — | — |
| Non-current liabilities |
16,628,000
BGN
|
— | — | — | — | — |
16,153,000
BGN
|
— | — | — | — |
| Revenue | — | — |
49,896,000
BGN
|
— | — | — | — | — |
48,389,000
BGN
|
— | — |
| Profit (loss) | — |
1,223,000
BGN
|
1,144,000
BGN
|
1,223,000
BGN
|
79,000
BGN
|
81,000
BGN
|
— |
1,251,000
BGN
|
1,170,000
BGN
|
1,251,000
BGN
|
— |
| Comprehensive income | — |
1,223,000
BGN
|
1,144,000
BGN
|
1,223,000
BGN
|
79,000
BGN
|
81,000
BGN
|
— |
1,251,000
BGN
|
1,170,000
BGN
|
1,251,000
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 | — | — |
1,144,000
BGN
|
— | — | — | — | — |
1,170,000
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 |
3,163,000
BGN
|
— | — | — | — | — |
2,888,000
BGN
|
— | — | — |
2,832,000
BGN
|
| Other current financial liabilities |
3,733,000
BGN
|
— | — | — | — | — |
3,171,000
BGN
|
— | — | — | — |
| Depreciation and amortisation expense | — | — |
4,154,000
BGN
|
— | — | — | — | — |
3,667,000
BGN
|
— | — |
| Tax expense (income) | — | — |
101,000
BGN
|
— | — | — | — | — |
120,000
BGN
|
— | — |