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 |
27 981
BGN
|
— | — | — | — | — | — |
28 330
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
48 206
BGN
|
— | — | — | — | — | — |
46 309
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
6 151
BGN
|
— | — | — | — | — | — |
6 151
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables |
117,000
BGN
|
— | — | — | — | — | — |
161,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
414,000
BGN
|
— | — | — | — | — | — |
333,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
6 576
BGN
|
— | — | — | — | — | — |
5 442
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
104 234
BGN
|
— | — | — | — | — | — |
102 112
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories |
2 799
BGN
|
— | — | — | — | — | — |
5 913
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial assets |
37 771
BGN
|
— | — | — | — | — | — |
33 700
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
1 042
BGN
|
— | — | — | — | — | — |
1 592
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
100 035
BGN
|
— | — | — | — | — | — |
89 121
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
617,000
BGN
|
— | — | — | — | — | — |
419,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
100 652
BGN
|
— | — | — | — | — | — |
89 540
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
204 886
BGN
|
— | — | — | — | — | — |
191 652
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital |
9 941
BGN
|
— | — | — | — | — | — |
9 941
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
14 126
BGN
|
— | — | — | — | — | — |
14 330
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium |
14 014
BGN
|
— | — | — | — | — | — |
14 014
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves |
494,000
BGN
|
— | — | — | — | — | — |
494,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
38 575
BGN
|
— | — | — | — | — | — |
38 779
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
13 314
BGN
|
— | — | — | — | — | — |
15 140
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
51 889
BGN
|
14 126
BGN
|
494,000
BGN
|
13 314
BGN
|
14 014
BGN
|
9 941
BGN
|
38 575
BGN
|
53 919
BGN
|
494,000
BGN
|
15 140
BGN
|
14 014
BGN
|
14 330
BGN
|
9 941
BGN
|
38 779
BGN
|
12 828
BGN
|
494,000
BGN
|
50 444
BGN
|
37 277
BGN
|
14 014
BGN
|
13 167
BGN
|
9 941
BGN
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Trade and other non-current payables |
74,000
BGN
|
— | — | — | — | — | — |
514,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
5 030
BGN
|
— | — | — | — | — | — |
5 026
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
74 179
BGN
|
— | — | — | — | — | — |
58 327
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Current liabilities other than liabilities included in disposal groups classified as held for sale |
78 439
BGN
|
— | — | — | — | — | — |
78 782
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities included in disposal groups classified as held for sale |
379,000
BGN
|
— | — | — | — | — | — |
624,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
78 818
BGN
|
— | — | — | — | — | — |
79 406
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
152 997
BGN
|
— | — | — | — | — | — |
137 733
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
204 886
BGN
|
— | — | — | — | — | — |
191 652
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |