Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
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 |
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 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — |
587,000
BGN
|
— | — | — |
215,000
BGN
|
— | — | — | — | — |
| Non-controlling interests | — |
1,648,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,061,000
BGN
|
— | — | — | — |
| Current assets | — |
3,761,000
BGN
|
— | — | — | — | — | — | — | — | — |
2,563,000
BGN
|
— | — | — | — |
| Non-current assets | — |
9,247,000
BGN
|
— | — | — | — | — | — | — | — | — |
9,201,000
BGN
|
— | — | — | — |
| Current liabilities | — |
770,000
BGN
|
— | — | — | — | — | — | — | — | — |
949,000
BGN
|
— | — | — | — |
| Non-current liabilities | — |
2,279,000
BGN
|
— | — | — | — | — | — | — | — | — |
2,509,000
BGN
|
— | — | — | — |
| Revenue | — | — | — | — | — | — |
5,331,000
BGN
|
— | — | — |
5,558,000
BGN
|
— | — | — | — | — |
| Profit (loss) |
587,000
BGN
|
— | — | — | — |
1,088,000
BGN
|
1,675,000
BGN
|
1,088,000
BGN
|
612,000
BGN
|
— |
827,000
BGN
|
— |
215,000
BGN
|
— |
612,000
BGN
|
— |
| 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
|
| 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 | — | — | — | — | — | — |
1,678,000
BGN
|
— | — | — |
827,000
BGN
|
— | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — |
3,000
BGN
|
— | — | — |
-
BGN
|
— | — | — | — | — |
| Other comprehensive income |
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
1,000
BGN
|
1,000
BGN
|
1,000
BGN
|
2,000
BGN
|
-
BGN
|
427,000
BGN
|
— |
30,000
BGN
|
-
BGN
|
397,000
BGN
|
399,000
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 | — |
1,818,000
BGN
|
— | — | — | — | — | — | — | — | — |
212,000
BGN
|
— | — | — | — |
| Other current financial liabilities | — |
188,000
BGN
|
— | — | — | — | — | — | — | — | — |
108,000
BGN
|
— | — | — | — |
| Other non-current financial liabilities | — |
992,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,196,000
BGN
|
— | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — |
292,000
BGN
|
— | — | — |
361,000
BGN
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
193,000
BGN
|
— | — | — |
11,000
BGN
|
— | — | — | — | — |