Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
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 |
As at 2023-01-01 |
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 |
As at 2022-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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] | ||||||||||||||||
Current assets | — | — | — |
114 497
BGN
|
— | — | — | — |
100 002
BGN
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — |
61 058
BGN
|
— | — | — | — |
74 224
BGN
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — |
54 113
BGN
|
— | — | — | — |
41 709
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
22 951
BGN
|
— | — | — | — |
45 244
BGN
|
— | — | — | — | — | — | — |
Revenue | — | — |
261 143
BGN
|
— | — | — | — | — | — | — | — | — |
236 644
BGN
|
— | — | — |
Profit (loss) |
-
BGN
|
-
BGN
|
10 795
BGN
|
— |
10 795
BGN
|
-
BGN
|
-
BGN
|
— | — |
-
BGN
|
-
BGN
|
-
BGN
|
449,000
BGN
|
-
BGN
|
449,000
BGN
|
— |
Comprehensive income |
-
BGN
|
-
BGN
|
11 218
BGN
|
— |
10 817
BGN
|
421,000
BGN
|
20,000
BGN
|
— | — |
-
BGN
|
-
BGN
|
7,000
BGN
|
349,000
BGN
|
97,000
BGN
|
439,000
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
|
-
BGN
|
423,000
BGN
|
— |
22,000
BGN
|
421,000
BGN
|
20,000
BGN
|
— | — |
-
BGN
|
-
BGN
|
7,000
BGN
|
100,000
BGN
|
97,000
BGN
|
10,000
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 | — | — | — |
14 292
BGN
|
— | — | — |
3 212
BGN
|
3 212
BGN
|
— | — | — | — | — | — |
1 674
BGN
|
Depreciation and amortisation expense | — | — |
5 806
BGN
|
— | — | — | — | — | — | — | — | — |
5 971
BGN
|
— | — | — |
Tax expense (income) | — | — |
1 124
BGN
|
— | — | — | — | — | — | — | — | — |
399,000
BGN
|
— | — | — |