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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — |
115,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
108,000
BGN
|
— | — | — |
Non-controlling interests | — | — |
13 314
BGN
|
— | — | — | — | — |
15 140
BGN
|
— | — | — | — | — | — | — |
Current assets | — | — |
100 652
BGN
|
— | — | — | — | — |
89 540
BGN
|
— | — | — | — | — | — | — |
Non-current assets | — | — |
104 234
BGN
|
— | — | — | — | — |
102 112
BGN
|
— | — | — | — | — | — | — |
Current liabilities | — | — |
78 818
BGN
|
— | — | — | — | — |
79 406
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — |
74 179
BGN
|
— | — | — | — | — |
58 327
BGN
|
— | — | — | — | — | — | — |
Profit (loss) |
-
BGN
|
401,000
BGN
|
— |
115,000
BGN
|
286,000
BGN
|
-
BGN
|
286,000
BGN
|
-
BGN
|
— |
868,000
BGN
|
-
BGN
|
-
BGN
|
976,000
BGN
|
-
BGN
|
868,000
BGN
|
108,000
BGN
|
Comprehensive income |
-
BGN
|
401,000
BGN
|
— |
115,000
BGN
|
286,000
BGN
|
-
BGN
|
286,000
BGN
|
-
BGN
|
— |
868,000
BGN
|
-
BGN
|
-
BGN
|
976,000
BGN
|
-
BGN
|
868,000
BGN
|
108,000
BGN
|
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||||||
Disclosure of associates [line items] | ||||||||||||||||
Profit (loss) from continuing operations | — |
310,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
1 046
BGN
|
— | — | — |
Profit (loss) from discontinued operations | — |
91,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
70,000
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 | — | — |
1 042
BGN
|
— | — | — | — | — |
1 592
BGN
|
— | — | — | — | — | — | — |
Tax expense (income) | — |
77,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
173,000
BGN
|
— | — | — |