Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
5,000
BGN
|
43,000
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 |
46 915
BGN
|
43 791
BGN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
85,000
BGN
|
77,000
BGN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties |
533,000
BGN
|
1 077
BGN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
1 979
BGN
|
265,000
BGN
|
— |
| Categories of current financial assets [abstract] | |||
| Current loans and receivables |
65,000
BGN
|
550,000
BGN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
878,000
BGN
|
9 579
BGN
|
11,000
BGN
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
18 781
BGN
|
26 942
BGN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
16 944
BGN
|
12 565
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 |
503,000
BGN
|
477,000
BGN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables to related parties |
181,000
BGN
|
168,000
BGN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 200
BGN
|
1 200
BGN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
11 811
BGN
|
10 351
BGN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
76 442
BGN
|
71 837
BGN
|
— |
| Liabilities |
47 185
BGN
|
44 438
BGN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
28 642
BGN
|
26 655
BGN
|
— |
| Current liabilities |
27 549
BGN
|
16 669
BGN
|
— |
| Assets less current liabilities [abstract] |