Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
168,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000
BGN
|
— | — | — | — | — | — | — |
Non-controlling interests | — | — |
5 692
BGN
|
— | — | — | — | — | — | — |
5 524
BGN
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) |
86 445
BGN
|
86 277
BGN
|
— |
86 277
BGN
|
-
BGN
|
168,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
38 523
BGN
|
39,000
BGN
|
-
BGN
|
38 484
BGN
|
38 484
BGN
|
-
BGN
|
-
BGN
|
— |
Comprehensive income |
110 092
BGN
|
86 277
BGN
|
— |
109 924
BGN
|
-
BGN
|
168,000
BGN
|
-
BGN
|
23 648
BGN
|
1,000
BGN
|
-
BGN
|
— |
-
BGN
|
12,000
BGN
|
38 765
BGN
|
113,000
BGN
|
93,000
BGN
|
38 484
BGN
|
38 652
BGN
|
-
BGN
|
87,000
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 |
23 647
BGN
|
-
BGN
|
— |
23 647
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
23 648
BGN
|
1,000
BGN
|
-
BGN
|
— |
-
BGN
|
12,000
BGN
|
242,000
BGN
|
74,000
BGN
|
93,000
BGN
|
-
BGN
|
168,000
BGN
|
-
BGN
|
87,000
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 | — | — |
2 174 269
BGN
|
— | — | — | — | — | — | — |
2 071 158
BGN
|
— | — | — | — | — | — | — | — | — |
2 142 718
BGN
|
Interest income |
23,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000
BGN
|
— | — | — | — | — | — | — |
Interest expense |
7 365
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
11 540
BGN
|
— | — | — | — | — | — | — |
Tax expense (income) |
9 139
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
3 601
BGN
|
— | — | — | — | — | — | — |