Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
24 977
BGN
|
— | — | — | — | — | — | — | — |
19 050
BGN
|
— | — | — | — | — | — | — |
Non-current assets |
24 368
BGN
|
— | — | — | — | — | — | — | — |
24 634
BGN
|
— | — | — | — | — | — | — |
Current liabilities |
17 534
BGN
|
— | — | — | — | — | — | — | — |
16 744
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities |
13 515
BGN
|
— | — | — | — | — | — | — | — |
10 150
BGN
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — | — | — | — |
56 083
BGN
|
— | — |
46 361
BGN
|
— | — | — | — | — | — |
Profit (loss) | — | — | — | — | — | — | — |
1 572
BGN
|
— | — |
1 134
BGN
|
— | — | — | — | — | — |
Comprehensive income | — |
66,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
1 572
BGN
|
1 506
BGN
|
-
BGN
|
— |
1 118
BGN
|
-
BGN
|
16,000
BGN
|
-
BGN
|
-
BGN
|
1 134
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 | — | — | — | — | — | — | — |
66,000
BGN
|
— | — |
16,000
BGN
|
— | — | — | — | — | — |
Investments accounted for using equity method |
124,000
BGN
|
— | — | — | — | — | — | — | — |
111,000
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 |
2 352
BGN
|
— | — | — | — | — | — | — | — |
3 490
BGN
|
— | — | — | — | — | — |
1 749
BGN
|
Depreciation and amortisation expense | — | — | — | — | — | — | — |
3 708
BGN
|
— | — |
3 698
BGN
|
— | — | — | — | — | — |
Tax expense (income) | — | — | — | — | — | — | — |
207,000
BGN
|
— | — |
152,000
BGN
|
— | — | — | — | — | — |