Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
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 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — | — | — |
39,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
BGN
|
— |
Non-controlling interests |
5,524,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,411,000
BGN
|
— | — | — | — | — |
5,417,000
BGN
|
Profit (loss) | — |
-
BGN
|
-
BGN
|
38,523,000
BGN
|
39,000
BGN
|
-
BGN
|
38,484,000
BGN
|
38,484,000
BGN
|
-
BGN
|
-
BGN
|
9,000
BGN
|
-
BGN
|
-
BGN
|
27,129,000
BGN
|
— |
27,129,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
27,120,000
BGN
|
— |
Comprehensive income | — |
-
BGN
|
12,000
BGN
|
38,765,000
BGN
|
113,000
BGN
|
93,000
BGN
|
38,484,000
BGN
|
38,652,000
BGN
|
-
BGN
|
87,000
BGN
|
6,000
BGN
|
6,000
BGN
|
4,937,000
BGN
|
22,230,000
BGN
|
— |
27,129,000
BGN
|
-
BGN
|
44,000
BGN
|
-
BGN
|
22,224,000
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
|
12,000
BGN
|
242,000
BGN
|
74,000
BGN
|
93,000
BGN
|
-
BGN
|
168,000
BGN
|
-
BGN
|
87,000
BGN
|
3,000
BGN
|
6,000
BGN
|
4,937,000
BGN
|
4,899,000
BGN
|
— | — |
-
BGN
|
44,000
BGN
|
-
BGN
|
4,896,000
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 |
2,071,158,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,718,000
BGN
|
— | — | — | — | — |
2,097,672,000
BGN
|
Interest income | — | — | — |
8,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
BGN
|
— |
Interest expense | — | — | — |
11,540,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,129,000
BGN
|
— |
Tax expense (income) | — | — | — |
3,601,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000
BGN
|
— |