Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
97,000
BGN
|
— |
103,000
BGN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Goodwill |
2 607
BGN
|
— |
2 607
BGN
|
— |
| Investment property [abstract] | ||||
| Investment property |
19 701
BGN
|
— |
19 452
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 |
3 346
BGN
|
— |
3 023
BGN
|
— |
| Categories of current financial assets [abstract] | ||||
| Current financial assets at fair value through profit or loss [abstract] | ||||
| Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently |
8 224
BGN
|
— |
8 245
BGN
|
— |
| Current loans and receivables |
6 971
BGN
|
— |
8 506
BGN
|
— |
| Classes of current inventories [abstract] | ||||
| Other current inventories |
43,000
BGN
|
— |
153,000
BGN
|
— |
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
576,000
BGN
|
870,000
BGN
|
870,000
BGN
|
488,000
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Non-current portion of non-current loans received |
7 600
BGN
|
— |
7 600
BGN
|
— |
| Non-current portion of non-current bonds issued |
-
BGN
|
— |
3 911
BGN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||
| Current loans received and current portion of non-current loans received |
12 599
BGN
|
— |
12 593
BGN
|
— |
| Current bonds issued and current portion of non-current bonds issued |
3 918
BGN
|
— |
3 922
BGN
|
— |
| Trade and other payables [abstract] | ||||
| Other payables |
306,000
BGN
|
— |
242,000
BGN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
736,000
BGN
|
— |
73 6
BGN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
8 499
BGN
|
— |
8 349
BGN
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Revaluation surplus |
1 149
BGN
|
— |
981,000
BGN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
63 778
BGN
|
— |
67 724
BGN
|
— |
| Liabilities |
36 636
BGN
|
— |
40 914
BGN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
38 027
BGN
|
— |
42 539
BGN
|
— |
| Current liabilities |
28 724
BGN
|
— |
29 175
BGN
|
— |
| Assets less current liabilities [abstract] |