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 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 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 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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] | |||||||||||||||
Non-controlling interests | — | — | — |
1,000
BGN
|
— | — | — | — | — |
1,000
BGN
|
— | — | — | — | — |
Current assets | — | — | — |
1 808
BGN
|
— | — | — | — | — |
10 936
BGN
|
— | — | — | — | — |
Non-current assets | — | — | — |
117 709
BGN
|
— | — | — | — | — |
109 806
BGN
|
— | — | — | — | — |
Current liabilities | — | — | — |
26 335
BGN
|
— | — | — | — | — |
7 284
BGN
|
— | — | — | — | — |
Non-current liabilities | — | — | — |
25 464
BGN
|
— | — | — | — | — |
46 505
BGN
|
— | — | — | — | — |
Revenue | — | — |
8,000
BGN
|
— | — | — | — | — |
-
BGN
|
— | — | — | — | — | — |
Profit (loss) |
-
BGN
|
-
BGN
|
766,000
BGN
|
— |
-
BGN
|
766,000
BGN
|
766,000
BGN
|
-
BGN
|
1 950
BGN
|
— |
-
BGN
|
1 950
BGN
|
1 950
BGN
|
-
BGN
|
— |
Comprehensive income |
-
BGN
|
-
BGN
|
766,000
BGN
|
— |
-
BGN
|
766,000
BGN
|
766,000
BGN
|
-
BGN
|
1 950
BGN
|
— |
-
BGN
|
1 950
BGN
|
1 950
BGN
|
-
BGN
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — |
7
|
— | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||
Disclosure of associates [line items] | |||||||||||||||
Profit (loss) from continuing operations | — | — |
766,000
BGN
|
— | — | — | — | — |
1 950
BGN
|
— | — | — | — | — | — |
Other comprehensive income |
-
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
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 | — | — | — |
173,000
BGN
|
— | — | — | — | — |
74,000
BGN
|
— | — | — | — |
2 587
BGN
|
Depreciation and amortisation expense | — | — |
2,000
BGN
|
— | — | — | — | — |
2,000
BGN
|
— | — | — | — | — | — |
Tax expense (income) | — | — |
-
BGN
|
— | — | — | — | — |
-
BGN
|
— | — | — | — | — | — |