Analysis Of Income And Expense [Abstract]
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
|
— | — | — |