Analysis Of Income And Expense [Abstract]
Concept |
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||
Revenue [abstract] | ||||||||||||
Revenue from sale of goods | — | — |
211 772
BGN
|
— | — | — | — | — | — | — |
140 026
BGN
|
— |
Other revenue | — | — |
49 371
BGN
|
— | — | — | — | — | — | — |
96 618
BGN
|
— |
Revenue | — | — |
261 143
BGN
|
— | — | — | — | — | — | — |
236 644
BGN
|
— |
Material income and expense [abstract] | ||||||||||||
Finance income (cost) | — | — |
757,000
BGN
|
— | — | — | — | — | — | — |
1 893
BGN
|
— |
Operating expense | — | — |
198 230
BGN
|
— | — | — | — | — | — | — |
137 654
BGN
|
— |
Expenses by nature [abstract] | ||||||||||||
Raw materials and consumables used | — | — |
161 234
BGN
|
— | — | — | — | — | — | — |
113 081
BGN
|
— |
Services expense | — | — |
11 494
BGN
|
— | — | — | — | — | — | — |
6 213
BGN
|
— |
Classes of employee benefits expense [abstract] | ||||||||||||
Employee benefits expense | — | — |
13 120
BGN
|
— | — | — | — | — | — | — |
11 514
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 | — | — |
5 806
BGN
|
— | — | — | — | — | — | — |
5 971
BGN
|
— |
Impairment loss (reversal of impairment loss) recognised in profit or loss | — | — |
5 709
BGN
|
— | — | — | — | — | — | — |
41,000
BGN
|
— |
Other expenses, by nature | — | — |
867,000
BGN
|
— | — | — | — | — | — | — |
834,000
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] | ||||||||||||
Income tax relating to components of other comprehensive income [abstract] | ||||||||||||
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss | — | — |
44,000
BGN
|
— | — | — | — | — | — | — |
8,000
BGN
|
— |
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||
Comprehensive income |
-
BGN
|
-
BGN
|
11 218
BGN
|
10 817
BGN
|
421,000
BGN
|
20,000
BGN
|
-
BGN
|
-
BGN
|
7,000
BGN
|
97,000
BGN
|
349,000
BGN
|
439,000
BGN
|