Statement Of Financial Position [Abstract]

Holding Nov Vek AD - Filing #6023482

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	31 361 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 116 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	959,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	431,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	44 649 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43 864 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	9 759 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9 759 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	59,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	109,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	447,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	405,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	98 903 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	96 990 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	11 042 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 787 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	3 664 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 326 BGN	3 326 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 372 BGN	—
Current assets	89 983 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	95 625 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	188 886 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	192 615 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 610 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 610 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	20 995 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18 690 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	25 421 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 421 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	4 180 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 332 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	56 048 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52 895 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3 407 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 307 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	59 455 BGN	20 995 BGN	4 180 BGN	3 407 BGN	25 421 BGN	5 610 BGN	158,000 BGN	56 048 BGN	158,000 BGN	18 690 BGN	3 332 BGN	2 307 BGN	52 895 BGN	5 610 BGN	25 421 BGN	55 202 BGN	55 202 BGN	3 332 BGN	2 307 BGN	25 421 BGN	18 690 BGN	5 610 BGN	158,000 BGN	52 895 BGN	158,000 BGN	44 361 BGN	10 381 BGN	25 421 BGN	5 610 BGN	856,000 BGN	45 217 BGN	3 107 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	83,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	3 925 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 840 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	85 259 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	82 296 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	1 329 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	901,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	12 635 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 309 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	44 172 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	55 117 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	129 431 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	137 413 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	188 886 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	192 615 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—