Subclassifications Of Assets, Liabilities And Equities [Abstract]

Holding Nov Vek AD - Filing #6023478

Concept	As at 2023-12-31	As at 2023-01-01	As at 2022-12-31	As at 2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	31 361 BGN	—	28 116 BGN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	59,000 BGN	—	109,000 BGN	—
Goodwill	9 759 BGN	—	9 759 BGN	—
Investment property [abstract]
Investment property	44 649 BGN	—	43 864 BGN	—
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income	11 669 BGN	—	12 753 BGN	—
Classes of current inventories [abstract]
Current inventories	11 042 BGN	—	10 787 BGN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	3 664 BGN	3 326 BGN	3 326 BGN	1 372 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	- BGN	—	1 553 BGN	—
Trade and other current payables [abstract]
Trade and other current payables	12 635 BGN	—	14 309 BGN	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	4,000 BGN	—	4,000 BGN	—
Issued capital [abstract]
Issued capital	5 610 BGN	—	5 610 BGN	—
Retained earnings [abstract]
Retained earnings	20 995 BGN	—	18 690 BGN	—
Net assets (liabilities) [abstract]
Assets	188 886 BGN	—	192 615 BGN	—
Liabilities	129 431 BGN	—	137 413 BGN	—
Net current assets (liabilities) [abstract]
Current assets	89 983 BGN	—	95 625 BGN	—
Current liabilities	44 172 BGN	—	55 117 BGN	—
Assets less current liabilities [abstract]