Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
28 529
BGN
|
29 714
BGN
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
-
BGN
|
1,000
BGN
|
— |
Goodwill |
6 610
BGN
|
7 008
BGN
|
— |
Investment property [abstract] | |||
Investment property |
51 046
BGN
|
42 805
BGN
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
239,000
BGN
|
412,000
BGN
|
— |
Trade and other receivables [abstract] | |||
Receivables due from related parties |
-
BGN
|
328,000
BGN
|
— |
Categories of current financial assets [abstract] | |||
Current loans and receivables |
45 245
BGN
|
18 654
BGN
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
2 221
BGN
|
2 008
BGN
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
2 345
BGN
|
1 549
BGN
|
4 292
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 |
342,000
BGN
|
-
BGN
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
63 085
BGN
|
30 048
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 |
63 326
BGN
|
79 790
BGN
|
— |
Trade and other non-current payables [abstract] | |||
Trade and other non-current payables |
805,000
BGN
|
1 222
BGN
|
— |
Trade and other payables [abstract] | |||
Payables to related parties |
2,000
BGN
|
1,000
BGN
|
— |
Issued capital [abstract] | |||
Issued capital |
9 941
BGN
|
9 941
BGN
|
— |
Retained earnings [abstract] | |||
Retained earnings |
12 828
BGN
|
14 222
BGN
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
190 927
BGN
|
173 374
BGN
|
— |
Liabilities |
140 483
BGN
|
121 672
BGN
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
99 117
BGN
|
88 287
BGN
|
— |
Current liabilities |
71 962
BGN
|
85 775
BGN
|
— |
Assets less current liabilities [abstract] |