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 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | |||||||||||
Revenue [abstract] | |||||||||||
Revenue from rendering of services |
17,000
BGN
|
— | — | — | — |
17,000
BGN
|
— | — | — | — | — |
Revenue |
3,622,000
BGN
|
— | — | — | — |
3,851,000
BGN
|
— | — | — | — | — |
Material income and expense [abstract] | |||||||||||
Gains (losses) on disposals of non-current assets [abstract] | |||||||||||
Gains (losses) on disposals of non-current assets |
195,000
BGN
|
— | — | — | — |
241,000
BGN
|
— | — | — | — | — |
Expenses by nature [abstract] | |||||||||||
Raw materials and consumables used |
1,501,000
BGN
|
— | — | — | — |
2,107,000
BGN
|
— | — | — | — | — |
Cost of merchandise sold |
6,000
BGN
|
— | — | — | — |
11,000
BGN
|
— | — | — | — | — |
Services expense |
407,000
BGN
|
— | — | — | — |
474,000
BGN
|
— | — | — | — | — |
Classes of employee benefits expense [abstract] | |||||||||||
Employee benefits expense |
1,283,000
BGN
|
— | — | — | — |
1,070,000
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 |
307,000
BGN
|
— | — | — | — |
288,000
BGN
|
— | — | — | — | — |
Impairment loss (reversal of impairment loss) recognised in profit or loss |
26,000
BGN
|
— | — | — | — |
-
BGN
|
— | — | — | — | — |
Other expenses, by nature |
44,000
BGN
|
— | — | — | — |
256,000
BGN
|
— | — | — | — | — |
Expenses, by nature |
3,568,000
BGN
|
— | — | — | — |
4,195,000
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] | |||||||||||
Comprehensive income, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income |
180,000
BGN
|
105,000
BGN
|
75,000
BGN
|
75,000
BGN
|
660,000
BGN
|
838,000
BGN
|
660,000
BGN
|
178,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income, attributable to owners of parent |
75,000
BGN
|
— | — | — | — |
660,000
BGN
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income, attributable to non-controlling interests |
105,000
BGN
|
— | — | — | — |
178,000
BGN
|
— | — | — | — | — |