Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||
Property, plant and equipment |
12 785
BGN
|
— | — | — | — | — | — |
13 104
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
60 298
BGN
|
— | — | — | — | — | — |
59 868
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
4 901
BGN
|
— | — | — | — | — | — |
4 901
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
11,000
BGN
|
— | — | — | — | — | — |
10,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method |
1 247
BGN
|
— | — | — | — | — | — |
2 367
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables |
-
BGN
|
— | — | — | — | — | — |
10,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
541,000
BGN
|
— | — | — | — | — | — |
341,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
32 695
BGN
|
— | — | — | — | — | — |
32 455
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
112 563
BGN
|
— | — | — | — | — | — |
113 140
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories |
4 089
BGN
|
— | — | — | — | — | — |
2 847
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
24 752
BGN
|
— | — | — | — | — | — |
26 826
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
14 572
BGN
|
— | — | — | — | — | — |
12 285
BGN
|
— | — | — | — | — | — | — | — |
10 213
BGN
|
— | — | — | — |
Current assets |
105 405
BGN
|
— | — | — | — | — | — |
96 565
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
217 968
BGN
|
— | — | — | — | — | — |
209 705
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital |
2 495
BGN
|
— | — | — | — | — | — |
2 495
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
50 784
BGN
|
— | — | — | — | — | — |
42 824
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium |
74 976
BGN
|
— | — | — | — | — | — |
74 976
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves |
3 415
BGN
|
— | — | — | — | — | — |
3 417
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
131 670
BGN
|
— | — | — | — | — | — |
123 712
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
21 467
BGN
|
— | — | — | — | — | — |
20 823
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
153 137
BGN
|
50 784
BGN
|
3 415
BGN
|
21 467
BGN
|
74 976
BGN
|
2 495
BGN
|
131 670
BGN
|
144 535
BGN
|
3 417
BGN
|
20 823
BGN
|
74 976
BGN
|
42 824
BGN
|
2 495
BGN
|
123 712
BGN
|
37 989
BGN
|
3 348
BGN
|
139 080
BGN
|
118 808
BGN
|
20 272
BGN
|
74 976
BGN
|
2 495
BGN
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Non-current provisions [abstract] | |||||||||||||||||||||
Non-current provisions for employee benefits |
28,000
BGN
|
— | — | — | — | — | — |
84,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current payables |
1 924
BGN
|
— | — | — | — | — | — |
1 281
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
827,000
BGN
|
— | — | — | — | — | — |
1 702
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
20 530
BGN
|
— | — | — | — | — | — |
23 563
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Trade and other current payables |
27 431
BGN
|
— | — | — | — | — | — |
26 512
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current |
332,000
BGN
|
— | — | — | — | — | — |
338,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
44 301
BGN
|
— | — | — | — | — | — |
41 607
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
64 831
BGN
|
— | — | — | — | — | — |
65 170
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
217 968
BGN
|
— | — | — | — | — | — |
209 705
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |