Statement Of Financial Position [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||
Assets [abstract] | |||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||
Property, plant and equipment |
52 699
BGN
|
— | — | — | — | — | — | — |
56 831
BGN
|
— | — | — | — | — | — | — | — | — | — |
Investment property |
1 197
BGN
|
— | — | — | — | — | — | — |
10 226
BGN
|
— | — | — | — | — | — | — | — | — | — |
Goodwill |
364,000
BGN
|
— | — | — | — | — | — | — |
364,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
8,000
BGN
|
— | — | — | — | — | — | — |
13,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Trade and other non-current receivables |
6 790
BGN
|
— | — | — | — | — | — | — |
6 790
BGN
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets |
61 058
BGN
|
— | — | — | — | — | — | — |
74 224
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||
Current inventories |
23 058
BGN
|
— | — | — | — | — | — | — |
35 050
BGN
|
— | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
77 147
BGN
|
— | — | — | — | — | — | — |
61 740
BGN
|
— | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
14 292
BGN
|
— | — | — | — | — |
3 212
BGN
|
— |
3 212
BGN
|
— | — | — | — | — | — |
1 674
BGN
|
— | — | — |
Current assets |
114 497
BGN
|
— | — | — | — | — | — | — |
100 002
BGN
|
— | — | — | — | — | — | — | — | — | — |
Assets |
175 555
BGN
|
— | — | — | — | — | — | — |
174 226
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||
Equity [abstract] | |||||||||||||||||||
Issued capital |
1 004
BGN
|
— | — | — | — | — | — | — |
1 004
BGN
|
— | — | — | — | — | — | — | — | — | — |
Other reserves |
30 370
BGN
|
— | — | — | — | — | — | — |
29 949
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity |
98 491
BGN
|
64 415
BGN
|
2 256
BGN
|
30 370
BGN
|
1 004
BGN
|
446,000
BGN
|
— |
446,000
BGN
|
87 273
BGN
|
2 276
BGN
|
29 949
BGN
|
53 598
BGN
|
1 004
BGN
|
54 037
BGN
|
1 004
BGN
|
87 622
BGN
|
29 852
BGN
|
446,000
BGN
|
2 283
BGN
|
Liabilities [abstract] | |||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||
Deferred tax liabilities |
510,000
BGN
|
— | — | — | — | — | — | — |
511,000
BGN
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
22 951
BGN
|
— | — | — | — | — | — | — |
45 244
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||
Trade and other current payables |
44 784
BGN
|
— | — | — | — | — | — | — |
32 001
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current |
849,000
BGN
|
— | — | — | — | — | — | — |
2 239
BGN
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities |
54 113
BGN
|
— | — | — | — | — | — | — |
41 709
BGN
|
— | — | — | — | — | — | — | — | — | — |
Liabilities |
77 064
BGN
|
— | — | — | — | — | — | — |
86 953
BGN
|
— | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
175 555
BGN
|
— | — | — | — | — | — | — |
174 226
BGN
|
— | — | — | — | — | — | — | — | — | — |