Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — |
52,000
BGN
|
— | — |
114,000
BGN
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
856,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
712,000
BGN
|
— | — | — | — |
| Current assets | — | — | — | — |
77 462
BGN
|
— | — | — | — | — | — | — | — | — | — |
64 615
BGN
|
— | — | — | — |
| Non-current assets | — | — | — | — |
89 031
BGN
|
— | — | — | — | — | — | — | — | — | — |
75 119
BGN
|
— | — | — | — |
| Current liabilities | — | — | — | — |
38 708
BGN
|
— | — | — | — | — | — | — | — | — | — |
29 270
BGN
|
— | — | — | — |
| Non-current liabilities | — | — | — | — |
82 568
BGN
|
— | — | — | — | — | — | — | — | — | — |
65 509
BGN
|
— | — | — | — |
| Profit (loss) |
52,000
BGN
|
-
BGN
|
-
BGN
|
739,000
BGN
|
— |
-
BGN
|
-
BGN
|
791,000
BGN
|
739,000
BGN
|
— |
908,000
BGN
|
794,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— |
114,000
BGN
|
-
BGN
|
794,000
BGN
|
— |
| Comprehensive income |
52,000
BGN
|
-
BGN
|
926,000
BGN
|
205,000
BGN
|
— |
18,000
BGN
|
-
BGN
|
153,000
BGN
|
739,000
BGN
|
— |
835,000
BGN
|
794,000
BGN
|
-
BGN
|
73,000
BGN
|
-
BGN
|
— |
114,000
BGN
|
-
BGN
|
721,000
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||
| Other comprehensive income |
-
BGN
|
-
BGN
|
926,000
BGN
|
944,000
BGN
|
— |
18,000
BGN
|
-
BGN
|
944,000
BGN
|
-
BGN
|
— |
73,000
BGN
|
-
BGN
|
-
BGN
|
73,000
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
73,000
BGN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
1 372
BGN
|
— | — | — | — |
1 515
BGN
|
— | — | — | — | — |
1 515
BGN
|
— | — | — |
1 291
BGN
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — |
1 820
BGN
|
— | — |
1 613
BGN
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
226,000
BGN
|
— | — |
268,000
BGN
|
— | — | — | — | — | — | — | — | — |