Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
32 454
BGN
|
— | — | — | — | — | — | — |
24 977
BGN
|
— | — | — | — | — | — | — | — |
Non-current assets |
25 755
BGN
|
— | — | — | — | — | — | — |
24 368
BGN
|
— | — | — | — | — | — | — | — |
Current liabilities |
20 777
BGN
|
— | — | — | — | — | — | — |
17 534
BGN
|
— | — | — | — | — | — | — | — |
Non-current liabilities |
13 522
BGN
|
— | — | — | — | — | — | — |
13 515
BGN
|
— | — | — | — | — | — | — | — |
Revenue | — | — | — | — |
90 791
BGN
|
— | — | — | — | — | — | — | — | — | — |
57 194
BGN
|
— |
Profit (loss) | — | — | — | — |
6 249
BGN
|
— | — | — | — | — | — | — | — | — | — |
1 572
BGN
|
— |
Comprehensive income | — |
-
BGN
|
-
BGN
|
-
BGN
|
6 218
BGN
|
-
BGN
|
31,000
BGN
|
6 249
BGN
|
— |
66,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
1 572
BGN
|
1 506
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 | — | — | — | — |
3 1
BGN
|
— | — | — | — | — | — | — | — | — | — |
66,000
BGN
|
— |
Investments accounted for using equity method |
3,000
BGN
|
— | — | — | — | — | — | — |
124,000
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 |
4 926
BGN
|
— | — | — | — | — | — | — |
2 352
BGN
|
— | — | — | — | — | — | — |
3 490
BGN
|
Depreciation and amortisation expense | — | — | — | — |
4 046
BGN
|
— | — | — | — | — | — | — | — | — | — |
3 708
BGN
|
— |
Tax expense (income) | — | — | — | — |
901,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
207,000
BGN
|
— |