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 |
13,000
BGN
|
5,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
5,000
BGN
|
5,000
BGN
|
— |
| Goodwill |
51,000
BGN
|
51,000
BGN
|
— |
| Investment property [abstract] | |||
| Investment property |
53 628
BGN
|
46 915
BGN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
95,000
BGN
|
85,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties |
549,000
BGN
|
533,000
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
10 442
BGN
|
1 979
BGN
|
— |
| Categories of current financial assets [abstract] | |||
| Current loans and receivables |
261,000
BGN
|
65,000
BGN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 041
BGN
|
878,000
BGN
|
9 579
BGN
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
11 638
BGN
|
18 781
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
14 127
BGN
|
16 944
BGN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
529,000
BGN
|
503,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
196,000
BGN
|
181,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 200
BGN
|
1 200
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
25 557
BGN
|
11 811
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
85 408
BGN
|
76 442
BGN
|
— |
| Liabilities |
42 000
BGN
|
47 185
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
30 814
BGN
|
28 642
BGN
|
— |
| Current liabilities |
29 630
BGN
|
27 549
BGN
|
— |
| Assets less current liabilities [abstract] |