Analysis Of Income And Expense [Abstract]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||
Revenue [abstract] | ||||||||||||
Revenue from rendering of services | — |
2 186
BGN
|
— | — | — | — | — | — | — |
2 031
BGN
|
— | — |
Expenses by nature [abstract] | ||||||||||||
Raw materials and consumables used | — |
14,000
BGN
|
— | — | — | — | — | — | — |
6,000
BGN
|
— | — |
Services expense | — |
258,000
BGN
|
— | — | — | — | — | — | — |
354,000
BGN
|
— | — |
Classes of employee benefits expense [abstract] | ||||||||||||
Employee benefits expense | — |
338,000
BGN
|
— | — | — | — | — | — | — |
328,000
BGN
|
— | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||
Depreciation and amortisation expense [abstract] | ||||||||||||
Depreciation expense | — |
3,000
BGN
|
— | — | — | — | — | — | — |
38,000
BGN
|
— | — |
Other expenses, by nature | — |
263,000
BGN
|
— | — | — | — | — | — | — |
161,000
BGN
|
— | — |
Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||
Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||||||
Share of profit (loss) of associates and joint ventures accounted for using equity method | — |
10,000
BGN
|
— | — | — | — | — | — | — |
8,000
BGN
|
— | — |
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||
Comprehensive income |
-
BGN
|
14 320
BGN
|
584,000
BGN
|
13 736
BGN
|
13 736
BGN
|
-
BGN
|
-
BGN
|
1 451
BGN
|
-
BGN
|
2 309
BGN
|
1 451
BGN
|
858,000
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||
Comprehensive income, attributable to owners of parent | — |
13 736
BGN
|
— | — | — | — | — | — | — |
1 451
BGN
|
— | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||
Comprehensive income, attributable to non-controlling interests | — |
584,000
BGN
|
— | — | — | — | — | — | — |
858,000
BGN
|
— | — |