Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 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 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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] | |||||||||||||||||
Profit (loss), attributable to non-controlling interests | — |
322,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
560,000
BGN
|
— | — | — | — |
Non-controlling interests | — | — |
21 467
BGN
|
— | — | — | — | — |
20 823
BGN
|
— | — | — | — | — | — | — | — |
Current assets | — | — |
105 405
BGN
|
— | — | — | — | — |
96 565
BGN
|
— | — | — | — | — | — | — | — |
Non-current assets | — | — |
112 563
BGN
|
— | — | — | — | — |
113 140
BGN
|
— | — | — | — | — | — | — | — |
Current liabilities | — | — |
44 301
BGN
|
— | — | — | — | — |
41 607
BGN
|
— | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
20 530
BGN
|
— | — | — | — | — |
23 563
BGN
|
— | — | — | — | — | — | — | — |
Revenue | — |
61 694
BGN
|
— | — | — | — | — | — | — | — | — | — |
38 127
BGN
|
— | — | — | — |
Profit (loss) |
-
BGN
|
8 896
BGN
|
— |
322,000
BGN
|
8 574
BGN
|
-
BGN
|
8 574
BGN
|
-
BGN
|
— |
4 825
BGN
|
-
BGN
|
-
BGN
|
5 385
BGN
|
-
BGN
|
560,000
BGN
|
4 825
BGN
|
— |
Comprehensive income |
-
BGN
|
8 896
BGN
|
— |
322,000
BGN
|
8 574
BGN
|
-
BGN
|
8 574
BGN
|
-
BGN
|
— |
4 825
BGN
|
-
BGN
|
-
BGN
|
5 385
BGN
|
-
BGN
|
560,000
BGN
|
4 825
BGN
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||
Investments accounted for using equity method | — | — |
1 247
BGN
|
— | — | — | — | — |
2 367
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 | — | — |
14 572
BGN
|
— | — | — | — | — |
12 285
BGN
|
— | — | — | — | — | — | — |
10 213
BGN
|
Depreciation and amortisation expense | — |
565,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
541,000
BGN
|
— | — | — | — |
Tax expense (income) | — |
1 497
BGN
|
— | — | — | — | — | — | — | — | — | — |
997,000
BGN
|
— | — | — | — |