Analysis Of Income And Expense [Abstract]
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||||
Revenue [abstract] | ||||||||||||||
Revenue | — | — | — | — | — |
42 431
BGN
|
— | — | — |
40 105
BGN
|
— | — | — | — |
Expenses by nature [abstract] | ||||||||||||||
Raw materials and consumables used | — | — | — | — | — |
15 583
BGN
|
— | — | — |
14 320
BGN
|
— | — | — | — |
Cost of merchandise sold | — | — | — | — | — |
1 105
BGN
|
— | — | — |
817,000
BGN
|
— | — | — | — |
Services expense | — | — | — | — | — |
15 097
BGN
|
— | — | — |
14 085
BGN
|
— | — | — | — |
Classes of employee benefits expense [abstract] | ||||||||||||||
Employee benefits expense | — | — | — | — | — |
5 680
BGN
|
— | — | — |
4 960
BGN
|
— | — | — | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||
Depreciation and amortisation expense [abstract] | ||||||||||||||
Depreciation and amortisation expense | — | — | — | — | — |
3 877
BGN
|
— | — | — |
4 231
BGN
|
— | — | — | — |
Impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — |
-
BGN
|
— | — | — |
50,000
BGN
|
— | — | — | — |
Other expenses, by nature | — | — | — | — | — |
776,000
BGN
|
— | — | — |
602,000
BGN
|
— | — | — | — |
Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||||
Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||||
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income |
-
BGN
|
-
BGN
|
287,000
BGN
|
-
BGN
|
1 683
BGN
|
1 683
BGN
|
1 396
BGN
|
604,000
BGN
|
-
BGN
|
593,000
BGN
|
-
BGN
|
593,000
BGN
|
11,000
BGN
|
-
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to owners of parent | — | — | — | — | — |
1 683
BGN
|
— | — | — |
593,000
BGN
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to non-controlling interests | — | — | — | — | — |
-
BGN
|
— | — | — |
-
BGN
|
— | — | — | — |