Analysis Of Income And Expense [Abstract]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||||||
| Revenue [abstract] | ||||||||||||||
| Revenue from sale of goods | — | — | — | — | — |
-
BGN
|
— | — | — |
10,000
BGN
|
— | — | — | — |
| Revenue from rendering of services | — | — | — | — | — |
5,000
BGN
|
— | — | — |
101,000
BGN
|
— | — | — | — |
| Revenue | — | — | — | — | — |
5,331,000
BGN
|
— | — | — |
5,558,000
BGN
|
— | — | — | — |
| Expenses by nature [abstract] | ||||||||||||||
| Raw materials and consumables used | — | — | — | — | — |
1,333,000
BGN
|
— | — | — |
3,406,000
BGN
|
— | — | — | — |
| Cost of merchandise sold | — | — | — | — | — |
170,000
BGN
|
— | — | — |
56,000
BGN
|
— | — | — | — |
| Services expense | — | — | — | — | — |
481,000
BGN
|
— | — | — |
520,000
BGN
|
— | — | — | — |
| Classes of employee benefits expense [abstract] | ||||||||||||||
| Employee benefits expense | — | — | — | — | — |
1,022,000
BGN
|
— | — | — |
1,762,000
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 | — | — | — | — | — |
292,000
BGN
|
— | — | — |
361,000
BGN
|
— | — | — | — |
| Impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — |
-
BGN
|
— | — | — |
2,000
BGN
|
— | — | — | — |
| Other expenses, by nature | — | — | — | — | — |
3,208,000
BGN
|
— | — | — |
6,164,000
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] | ||||||||||||||
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||
| Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss | — | — | — | — | — |
-
BGN
|
— | — | — |
48,000
BGN
|
— | — | — | — |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
| Comprehensive income |
587,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
1,087,000
BGN
|
1,674,000
BGN
|
1,087,000
BGN
|
614,000
BGN
|
-
BGN
|
400,000
BGN
|
185,000
BGN
|
-
BGN
|
215,000
BGN
|
399,000
BGN
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — | — | — | — |
1,087,000
BGN
|
— | — | — |
215,000
BGN
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||
| Comprehensive income, attributable to non-controlling interests | — | — | — | — | — |
587,000
BGN
|
— | — | — |
185,000
BGN
|
— | — | — | — |