Statement Of Financial Position [Abstract]

Herti AD - Filing #6023296

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 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	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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	24 203 BGN	—	—	—	—	—	—	—	—	—	24 470 BGN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	41,000 BGN	—	—	—	—	—	—	—	—	—	53,000 BGN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	124,000 BGN	—	—	—	—	—	—	—	—	—	111,000 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	24 368 BGN	—	—	—	—	—	—	—	—	—	24 634 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	11 279 BGN	—	—	—	—	—	—	—	—	—	7 763 BGN	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	11 346 BGN	—	—	—	—	—	—	—	—	—	7 797 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	2 352 BGN	—	—	—	—	—	—	—	—	—	3 490 BGN	—	—	—	—	1 749 BGN	—	—
Current assets	—	—	—	24 977 BGN	—	—	—	—	—	—	—	—	—	19 050 BGN	—	—	—	—	—	—	—
Assets	—	—	—	49 345 BGN	—	—	—	—	—	—	—	—	—	43 684 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	12 014 BGN	—	—	—	—	—	—	—	—	—	12 014 BGN	—	—	—	—	—	—	—
Retained earnings	—	—	—	6 282 BGN	—	—	—	—	—	—	—	—	—	4 776 BGN	—	—	—	—	—	—	—
Equity	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	375,000 BGN	693,000 BGN	446,000 BGN	29,000 BGN	15 672 BGN	2 115 BGN	12 014 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	513,000 BGN	—	—	—	—	—	—	—	—	—	464,000 BGN	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	756,000 BGN	—	—	—	—	—	—	—	—	—	795,000 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	13 515 BGN	—	—	—	—	—	—	—	—	—	10 150 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	—	—	17 534 BGN	—	—	—	—	—	—	—	—	—	16 744 BGN	—	—	—	—	—	—	—
Liabilities	—	—	—	31 049 BGN	—	—	—	—	—	—	—	—	—	26 894 BGN	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	49 345 BGN	—	—	—	—	—	—	—	—	—	43 684 BGN	—	—	—	—	—	—	—