Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
43,000
BGN
|
8,000
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
5,000
BGN
|
-
BGN
|
— |
Goodwill |
51,000
BGN
|
-
BGN
|
— |
Investment property [abstract] | |||
Investment property |
43 791
BGN
|
20 327
BGN
|
— |
Investments accounted for using equity method [abstract] | |||
Investments in joint ventures accounted for using equity method |
77,000
BGN
|
-
BGN
|
— |
Trade and other non-current receivables [abstract] | |||
Non-current receivables due from related parties |
1 077
BGN
|
1 514
BGN
|
— |
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
Non-current prepayments |
102,000
BGN
|
-
BGN
|
— |
Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
Trade and other current receivables [abstract] | |||
Current receivables due from related parties |
265,000
BGN
|
1 112
BGN
|
— |
Categories of current financial assets [abstract] | |||
Current loans and receivables |
550,000
BGN
|
529,000
BGN
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
9 579
BGN
|
11,000
BGN
|
44,000
BGN
|
Borrowings, by type [abstract] | |||
Other borrowings |
12 565
BGN
|
8 228
BGN
|
— |
Trade and other non-current payables [abstract] | |||
Trade and other non-current payables |
477,000
BGN
|
-
BGN
|
— |
Trade and other current payables [abstract] | |||
Current payables to related parties |
168,000
BGN
|
312,000
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
1 200
BGN
|
100,000
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
10 351
BGN
|
10 264
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
71 837
BGN
|
45 325
BGN
|
— |
Liabilities |
44 438
BGN
|
34 669
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
26 655
BGN
|
2 691
BGN
|
— |
Current liabilities |
16 669
BGN
|
9 982
BGN
|
— |
Assets less current liabilities [abstract] |