Statement Of Financial Position [Abstract]

Herti AD - Filing #6023294

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 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 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	25 627 BGN	—	—	—	—	—	—	—	—	24 203 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	125,000 BGN	—	—	—	—	—	—	—	—	41,000 BGN	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	3,000 BGN	—	—	—	—	—	—	—	—	124,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	25 755 BGN	—	—	—	—	—	—	—	—	24 368 BGN	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	13 899 BGN	—	—	—	—	—	—	—	—	11 279 BGN	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	13 629 BGN	—	—	—	—	—	—	—	—	11 346 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	4 926 BGN	—	—	—	—	—	—	—	—	2 352 BGN	—	—	—	—	—	—	—	—	—	3 490 BGN
Current assets	—	32 454 BGN	—	—	—	—	—	—	—	—	24 977 BGN	—	—	—	—	—	—	—	—	—	—
Assets	—	58 209 BGN	—	—	—	—	—	—	—	—	49 345 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	12 014 BGN	—	—	—	—	—	—	—	—	12 014 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	11 896 BGN	—	—	—	—	—	—	—	—	6 282 BGN	—	—	—	—	—	—	—	—	—	—
Equity	702,000 BGN	23 910 BGN	446,000 BGN	4 470 BGN	29,000 BGN	12 014 BGN	6 249 BGN	563,000 BGN	446,000 BGN	1 572 BGN	18 296 BGN	3 672 BGN	29,000 BGN	12 014 BGN	448,000 BGN	12 014 BGN	2 719 BGN	1 134 BGN	446,000 BGN	29,000 BGN	16 790 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	661,000 BGN	—	—	—	—	—	—	—	—	513,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	601,000 BGN	—	—	—	—	—	—	—	—	756,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	13 522 BGN	—	—	—	—	—	—	—	—	13 515 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	20 777 BGN	—	—	—	—	—	—	—	—	17 534 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	34 299 BGN	—	—	—	—	—	—	—	—	31 049 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	58 209 BGN	—	—	—	—	—	—	—	—	49 345 BGN	—	—	—	—	—	—	—	—	—	—