Analysis Of Income And Expense [Abstract]

Himsnab Bulgaria AD - Filing #6023430

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	61 694 BGN	—	—	—	—	—	—	—	—	38 127 BGN	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of property, plant and equipment [abstract]
Gains on disposals of property, plant and equipment	—	393,000 BGN	—	—	—	—	—	—	—	—	270,000 BGN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	1 836 BGN	—	—	—	—	—	—	—	—	2 002 BGN	—	—	—
Services expense	—	2 664 BGN	—	—	—	—	—	—	—	—	2 160 BGN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	3 427 BGN	—	—	—	—	—	—	—	—	2 716 BGN	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	565,000 BGN	—	—	—	—	—	—	—	—	541,000 BGN	—	—	—
Other expenses, by nature	—	3 464 BGN	—	—	—	—	—	—	—	—	1 316 BGN	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	1 119 BGN	—	—	—	—	—	—	—	—	543,000 BGN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- BGN	8 896 BGN	322,000 BGN	8 574 BGN	- BGN	8 574 BGN	- BGN	- BGN	4 825 BGN	- BGN	5 385 BGN	- BGN	4 825 BGN	560,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	8 574 BGN	—	—	—	—	—	—	—	—	4 825 BGN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	322,000 BGN	—	—	—	—	—	—	—	—	560,000 BGN	—	—	—