Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2020-01-01 |
---|---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||||
Property, plant and equipment [abstract] | ||||
Property, plant and equipment |
28 330
BGN
|
28 529
BGN
|
— | — |
Intangible assets and goodwill [abstract] | ||||
Goodwill |
6 151
BGN
|
6 610
BGN
|
— | — |
Investment property [abstract] | ||||
Investment property |
46 309
BGN
|
51 046
BGN
|
— | — |
Trade and other non-current receivables [abstract] | ||||
Trade and other non-current receivables |
161,000
BGN
|
239,000
BGN
|
— | — |
Categories of non-current financial assets [abstract] | ||||
Non-current loans and receivables |
15 386
BGN
|
-
BGN
|
— | — |
Categories of current financial assets [abstract] | ||||
Current loans and receivables |
25 625
BGN
|
45 245
BGN
|
— | — |
Classes of current inventories [abstract] | ||||
Current inventories |
5 913
BGN
|
2 221
BGN
|
— | — |
Classes of current inventories, alternative [abstract] | ||||
Cash and cash equivalents [abstract] | ||||
Cash and cash equivalents |
1 592
BGN
|
2 345
BGN
|
2 352
BGN
|
1 549
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 |
419,000
BGN
|
342,000
BGN
|
— | — |
Borrowings [abstract] | ||||
Non-current portion of non-current borrowings |
52 787
BGN
|
63 085
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 |
71 441
BGN
|
63 326
BGN
|
— | — |
Trade and other non-current payables [abstract] | ||||
Trade and other non-current payables |
514,000
BGN
|
805,000
BGN
|
— | — |
Trade and other payables [abstract] | ||||
Payables to related parties |
3,000
BGN
|
2,000
BGN
|
— | — |
Issued capital [abstract] | ||||
Issued capital |
9 941
BGN
|
9 941
BGN
|
— | — |
Retained earnings [abstract] | ||||
Retained earnings |
14 330
BGN
|
12 828
BGN
|
— | — |
Net assets (liabilities) [abstract] | ||||
Assets |
191 652
BGN
|
190 927
BGN
|
— | — |
Liabilities |
137 733
BGN
|
140 483
BGN
|
— | — |
Net current assets (liabilities) [abstract] | ||||
Current assets |
89 540
BGN
|
99 117
BGN
|
— | — |
Current liabilities |
79 406
BGN
|
71 962
BGN
|
— | — |
Assets less current liabilities [abstract] |