Disclosure Of Interests In Other Entities [Text Block]
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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||||||
Current assets | — | — | — | — |
34 382
BGN
|
— | — | — |
32 454
BGN
|
— | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
22 746
BGN
|
— | — | — |
25 755
BGN
|
— | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
19 089
BGN
|
— | — | — |
20 777
BGN
|
— | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
8 591
BGN
|
— | — | — |
13 522
BGN
|
— | — | — | — | — | — | — | — |
Revenue | — | — |
76 723
BGN
|
— | — | — | — | — | — | — | — |
90 791
BGN
|
— | — | — | — | — |
Profit (loss) | — | — |
6 451
BGN
|
— | — | — | — | — | — | — | — |
6 249
BGN
|
— | — | — | — | — |
Comprehensive income |
-
BGN
|
-
BGN
|
6 439
BGN
|
6 451
BGN
|
— |
-
BGN
|
-
BGN
|
12,000
BGN
|
— |
-
BGN
|
-
BGN
|
6 218
BGN
|
-
BGN
|
-
BGN
|
31,000
BGN
|
6 249
BGN
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||
Other comprehensive income | — | — |
12,000
BGN
|
— | — | — | — | — | — | — | — |
31,000
BGN
|
— | — | — | — | — |
Investments accounted for using equity method | — | — | — | — |
3,000
BGN
|
— | — | — |
3,000
BGN
|
— | — | — | — | — | — | — | — |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | |||||||||||||||||
Disclosure of joint ventures [line items] | |||||||||||||||||
Cash and cash equivalents | — | — | — | — |
11 348
BGN
|
— | — | — |
4 926
BGN
|
— | — | — | — | — | — | — |
2 352
BGN
|
Depreciation and amortisation expense | — | — |
4 985
BGN
|
— | — | — | — | — | — | — | — |
4 046
BGN
|
— | — | — | — | — |
Tax expense (income) | — | — |
812,000
BGN
|
— | — | — | — | — | — | — | — |
901,000
BGN
|
— | — | — | — | — |