Subclassifications Of Assets, Liabilities And Equities [Abstract]

Holding Nov Vek AD - Filing #6023490

Concept	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	27 194 BGN	—	24 482 BGN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	183,000 BGN	—	314,000 BGN	—
Goodwill	7 607 BGN	—	3 118 BGN	—
Investment property [abstract]
Investment property	39 213 BGN	—	39 957 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	5 809 BGN	—	6 481 BGN	—
Classes of current inventories [abstract]
Current inventories	8 941 BGN	—	6 670 BGN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1 372 BGN	1 515 BGN	1 515 BGN	1 291 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	8 210 BGN	—	- BGN	—
Trade and other current payables [abstract]
Trade and other current payables	14 648 BGN	—	7 508 BGN	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	4,000 BGN	—	3,000 BGN	—
Issued capital [abstract]
Issued capital	5 610 BGN	—	5 610 BGN	—
Retained earnings [abstract]
Retained earnings	10 381 BGN	—	11 207 BGN	—
Net assets (liabilities) [abstract]
Assets	166 493 BGN	—	139 734 BGN	—
Liabilities	121 276 BGN	—	94 779 BGN	—
Net current assets (liabilities) [abstract]
Current assets	77 462 BGN	—	64 615 BGN	—
Current liabilities	38 708 BGN	—	29 270 BGN	—
Assets less current liabilities [abstract]