Statement Of Financial Position [Abstract]
Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||
Assets [abstract] | ||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||
Property, plant and equipment |
43,000
BGN
|
— | — | — | — | — |
8,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Investment property |
43 791
BGN
|
— | — | — | — | — |
20 327
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Goodwill |
51,000
BGN
|
— | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
5,000
BGN
|
— | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
36,000
BGN
|
— | — | — | — | — |
32,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
-
BGN
|
— | — | — | — | — |
20 753
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
45 182
BGN
|
— | — | — | — | — |
42 634
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||
Other current financial assets |
15 519
BGN
|
— | — | — | — | — |
822,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
9 579
BGN
|
— | — | — | — | — |
11,000
BGN
|
— | — | — | — | — | — | — | — | — |
44,000
BGN
|
— |
Current assets |
26 655
BGN
|
— | — | — | — | — |
2 691
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Assets |
71 837
BGN
|
— | — | — | — | — |
45 325
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||
Equity [abstract] | ||||||||||||||||||
Issued capital |
1 200
BGN
|
— | — | — | — | — |
100,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
10 351
BGN
|
— | — | — | — | — |
10 264
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
20 699
BGN
|
— | — | — | — | — |
10 640
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
6 700
BGN
|
— | — | — | — | — |
16,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
27 399
BGN
|
10 351
BGN
|
9 148
BGN
|
20 699
BGN
|
6 700
BGN
|
1 200
BGN
|
10 656
BGN
|
100,000
BGN
|
10 264
BGN
|
16,000
BGN
|
276,000
BGN
|
10 640
BGN
|
10 219
BGN
|
2,000
BGN
|
10 595
BGN
|
276,000
BGN
|
10 597
BGN
|
100,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||
Trade and other non-current payables |
477,000
BGN
|
— | — | — | — | — |
-
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
350,000
BGN
|
— | — | — | — | — |
340,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current financial liabilities |
26 942
BGN
|
— | — | — | — | — |
24 347
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
27 769
BGN
|
— | — | — | — | — |
24 687
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||
Current liabilities |
16 669
BGN
|
— | — | — | — | — |
9 982
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities |
44 438
BGN
|
— | — | — | — | — |
34 669
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
71 837
BGN
|
— | — | — | — | — |
45 325
BGN
|
— | — | — | — | — | — | — | — | — | — | — |