Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — |
17,000
BGN
|
— |
1,000
BGN
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
68,000
BGN
|
— | — |
51,000
BGN
|
— | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
46 935
BGN
|
— | — |
46 490
BGN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
26 650
BGN
|
— | — |
26 088
BGN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
25 324
BGN
|
— | — |
24 987
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
20 070
BGN
|
— | — |
19 979
BGN
|
— | — | — | — | — | — | — |
| Profit (loss) |
417,000
BGN
|
-
BGN
|
417,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
17,000
BGN
|
434,000
BGN
|
— |
157,000
BGN
|
156,000
BGN
|
— |
156,000
BGN
|
-
BGN
|
1,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
579,000
BGN
|
— |
470,000
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
|
145,000
BGN
|
-
BGN
|
-
BGN
|
145,000
BGN
|
-
BGN
|
145,000
BGN
|
— |
313,000
BGN
|
-
BGN
|
— |
313,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
313,000
BGN
|
-
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 | — | — | — | — | — | — | — | — |
120,000
BGN
|
— | — |
288,000
BGN
|
— | — | — | — | — | — |
576,000
BGN
|
| Interest income | — | — | — | — | — | — | — |
1 052
BGN
|
— |
1 373
BGN
|
— | — | — | — | — | — | — | — | — |
| Interest expense | — | — | — | — | — | — | — |
1 799
BGN
|
— |
1 575
BGN
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
75,000
BGN
|
— |
73,000
BGN
|
— | — | — | — | — | — | — | — | — |