Subclassifications Of Assets, Liabilities And Equities [Abstract]

Himsnab Bulgaria AD - Filing #6023430

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	12 785 BGN	13 104 BGN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	11,000 BGN	10,000 BGN	—
Goodwill	4 901 BGN	4 901 BGN	—
Investment property [abstract]
Investment property	60 298 BGN	59 868 BGN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	1 247 BGN	2 367 BGN	—
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties	85,000 BGN	84,000 BGN	—
Trade and other non-current receivables	- BGN	10,000 BGN	—
Trade and other current receivables [abstract]
Current receivables due from related parties	6 478 BGN	3 331 BGN	—
Trade and other current receivables	24 752 BGN	26 826 BGN	—
Classes of current inventories [abstract]
Current inventories	4 089 BGN	2 847 BGN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	14 572 BGN	12 285 BGN	10 213 BGN
Trade and other non-current payables [abstract]
Non-current payables to related parties	150,000 BGN	150,000 BGN	—
Trade and other non-current payables	1 924 BGN	1 281 BGN	—
Trade and other current payables [abstract]
Current payables to related parties	1 864 BGN	3 019 BGN	—
Trade and other current payables	27 431 BGN	26 512 BGN	—
Issued capital [abstract]
Issued capital	2 495 BGN	2 495 BGN	—
Retained earnings [abstract]
Retained earnings	50 784 BGN	42 824 BGN	—
Net assets (liabilities) [abstract]
Assets	217 968 BGN	209 705 BGN	—
Liabilities	64 831 BGN	65 170 BGN	—
Net current assets (liabilities) [abstract]
Current assets	105 405 BGN	96 565 BGN	—
Current liabilities	44 301 BGN	41 607 BGN	—
Assets less current liabilities [abstract]