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 2023-12-31 |
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 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||
Property, plant and equipment |
8,110,000
BGN
|
— | — | — | — | — | — |
8,097,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
866,000
BGN
|
— | — | — | — | — | — |
871,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
27,000
BGN
|
— | — | — | — | — | — |
12,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
24,000
BGN
|
— | — | — | — | — | — |
22,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
37,000
BGN
|
— | — | — | — | — | — |
38,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
9,064,000
BGN
|
— | — | — | — | — | — |
9,040,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories |
926,000
BGN
|
— | — | — | — | — | — |
949,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
268,000
BGN
|
— | — | — | — | — | — |
102,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial assets |
640,000
BGN
|
— | — | — | — | — | — |
738,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial assets |
85,000
BGN
|
— | — | — | — | — | — |
117,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
491,000
BGN
|
— | — | — | — | — | — |
503,000
BGN
|
— | — | — | — | — | — | — | — |
1,818,000
BGN
|
— | — | — | — |
Current assets |
2,410,000
BGN
|
— | — | — | — | — | — |
2,409,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
11,474,000
BGN
|
— | — | — | — | — | — |
11,449,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital |
582,000
BGN
|
— | — | — | — | — | — |
582,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
7,681,000
BGN
|
— | — | — | — | — | — |
7,606,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
14,000
BGN
|
— | — | — | — | — | — |
14,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
7,732,000
BGN
|
— | — | — | — | — | — |
7,657,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
1,566,000
BGN
|
— | — | — | — | — | — |
1,461,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
9,298,000
BGN
|
7,681,000
BGN
|
399,000
BGN
|
1,566,000
BGN
|
930,000
BGN
|
582,000
BGN
|
7,732,000
BGN
|
9,118,000
BGN
|
399,000
BGN
|
1,461,000
BGN
|
930,000
BGN
|
7,606,000
BGN
|
582,000
BGN
|
7,657,000
BGN
|
8,260,000
BGN
|
399,000
BGN
|
9,959,000
BGN
|
8,311,000
BGN
|
1,648,000
BGN
|
930,000
BGN
|
582,000
BGN
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Non-current provisions [abstract] | |||||||||||||||||||||
Non-current provisions for employee benefits |
39,000
BGN
|
— | — | — | — | — | — |
33,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
452,000
BGN
|
— | — | — | — | — | — |
466,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial liabilities |
643,000
BGN
|
— | — | — | — | — | — |
774,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
1,588,000
BGN
|
— | — | — | — | — | — |
1,781,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Trade and other current payables |
204,000
BGN
|
— | — | — | — | — | — |
193,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current |
28,000
BGN
|
— | — | — | — | — | — |
20,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial liabilities |
127,000
BGN
|
— | — | — | — | — | — |
107,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial liabilities |
122,000
BGN
|
— | — | — | — | — | — |
120,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
588,000
BGN
|
— | — | — | — | — | — |
550,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
11,474,000
BGN
|
— | — | — | — | — | — |
11,449,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |