Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
As at 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 |
As at 2021-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
100 002
BGN
|
— | — | — | — | — | — | — |
52 321
BGN
|
— | — | — | — | — | — | — |
Non-current assets |
74 224
BGN
|
— | — | — | — | — | — | — |
84 536
BGN
|
— | — | — | — | — | — | — |
Current liabilities |
41 709
BGN
|
— | — | — | — | — | — | — |
18 307
BGN
|
— | — | — | — | — | — | — |
Non-current liabilities |
45 244
BGN
|
— | — | — | — | — | — | — |
30 928
BGN
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — | — |
236 644
BGN
|
— | — | — | — | — | — | — |
134 836
BGN
|
— | — |
Profit (loss) | — |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
449,000
BGN
|
449,000
BGN
|
— | — |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
785,000
BGN
|
785,000
BGN
|
— |
Comprehensive income | — |
-
BGN
|
7,000
BGN
|
-
BGN
|
97,000
BGN
|
349,000
BGN
|
439,000
BGN
|
— | — |
-
BGN
|
19,000
BGN
|
-
BGN
|
-
BGN
|
799,000
BGN
|
780,000
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
|
7,000
BGN
|
-
BGN
|
97,000
BGN
|
100,000
BGN
|
10,000
BGN
|
— | — |
-
BGN
|
19,000
BGN
|
-
BGN
|
-
BGN
|
14,000
BGN
|
5,000
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 |
3 212
BGN
|
— | — | — | — | — | — |
1 674
BGN
|
1 674
BGN
|
— | — | — | — | — | — |
5 223
BGN
|
Depreciation and amortisation expense | — | — | — | — | — |
5 971
BGN
|
— | — | — | — | — | — | — |
5 453
BGN
|
— | — |
Tax expense (income) | — | — | — | — | — |
399,000
BGN
|
— | — | — | — | — | — | — |
163,000
BGN
|
— | — |