Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2022-01-01 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 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 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||||||
| Profit (loss), attributable to non-controlling interests |
105,000
BGN
|
— | — | — | — | — | — | — |
178,000
BGN
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
1,566,000
BGN
|
— | — | — |
1,461,000
BGN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
2,410,000
BGN
|
— | — | — |
2,409,000
BGN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
9,064,000
BGN
|
— | — | — |
9,040,000
BGN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
588,000
BGN
|
— | — | — |
550,000
BGN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
1,588,000
BGN
|
— | — | — |
1,781,000
BGN
|
— | — | — | — | — | — | — | — |
| Revenue | — |
3,622,000
BGN
|
— | — | — | — | — | — |
3,851,000
BGN
|
— | — | — | — | — | — |
| Profit (loss) | — |
180,000
BGN
|
— |
105,000
BGN
|
75,000
BGN
|
75,000
BGN
|
— |
656,000
BGN
|
834,000
BGN
|
656,000
BGN
|
178,000
BGN
|
— | — | — | — |
| 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
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Profit (loss) from continuing operations | — |
180,000
BGN
|
— | — | — | — | — | — |
731,000
BGN
|
— | — | — | — | — | — |
| Profit (loss) from discontinued operations | — |
-
BGN
|
— | — | — | — | — | — |
103,000
BGN
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-
BGN
|
— | — | — | — | — |
4,000
BGN
|
4,000
BGN
|
4,000
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 | — | — |
491,000
BGN
|
— | — | — |
503,000
BGN
|
— | — | — | — |
1,818,000
BGN
|
— | — | — |
| Other current financial liabilities | — | — |
127,000
BGN
|
— | — | — |
107,000
BGN
|
— | — | — | — | — | — | — | — |
| Other non-current financial liabilities | — | — |
643,000
BGN
|
— | — | — |
774,000
BGN
|
— | — | — | — | — | — | — | — |
| Depreciation and amortisation expense | — |
307,000
BGN
|
— | — | — | — | — | — |
288,000
BGN
|
— | — | — | — | — | — |
| Tax expense (income) | — |
15,000
BGN
|
— | — | — | — | — | — |
20,000
BGN
|
— | — | — | — | — | — |