Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
27 981
BGN
|
28 330
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Goodwill |
6 151
BGN
|
6 151
BGN
|
| Investment property [abstract] | ||
| Investment property |
48 206
BGN
|
46 309
BGN
|
| Trade and other non-current receivables [abstract] | ||
| Trade and other non-current receivables |
117,000
BGN
|
161,000
BGN
|
| Categories of non-current financial assets [abstract] | ||
| Non-current loans and receivables |
14 789
BGN
|
15 386
BGN
|
| Categories of current financial assets [abstract] | ||
| Current loans and receivables |
11 204
BGN
|
25 625
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
2 799
BGN
|
5 913
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
1 042
BGN
|
1 592
BGN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
617,000
BGN
|
419,000
BGN
|
| Borrowings [abstract] | ||
| Non-current portion of non-current borrowings |
69 075
BGN
|
52 787
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Current loans received and current portion of non-current loans received |
70 576
BGN
|
71 441
BGN
|
| Trade and other non-current payables [abstract] | ||
| Trade and other non-current payables |
74,000
BGN
|
514,000
BGN
|
| Trade and other payables [abstract] | ||
| Payables to related parties |
3,000
BGN
|
3,000
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
9 941
BGN
|
9 941
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
14 126
BGN
|
14 330
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
204 886
BGN
|
191 652
BGN
|
| Liabilities |
152 997
BGN
|
137 733
BGN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
100 652
BGN
|
89 540
BGN
|
| Current liabilities |
78 818
BGN
|
79 406
BGN
|
| Assets less current liabilities [abstract] |