Statement Of Financial Position [Abstract]
Concept |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-01-01 |
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 |
As at 2021-01-01 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||||||
Assets [abstract] | ||||||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||||||
Property, plant and equipment |
8,097,000
BGN
|
— | — | — | — | — | — |
8,303,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
871,000
BGN
|
— | — | — | — | — | — |
875,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill |
12,000
BGN
|
— | — | — | — | — | — |
12,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
22,000
BGN
|
— | — | — | — | — | — |
15,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets |
38,000
BGN
|
— | — | — | — | — | — |
42,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
9,040,000
BGN
|
— | — | — | — | — | — |
9,247,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||
Current inventories |
949,000
BGN
|
— | — | — | — | — | — |
998,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables |
102,000
BGN
|
— | — | — | — | — | — |
175,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial assets |
738,000
BGN
|
— | — | — | — | — | — |
628,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial assets |
117,000
BGN
|
— | — | — | — | — | — |
142,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents |
503,000
BGN
|
— | — | — |
1,818,000
BGN
|
— | — |
1,818,000
BGN
|
— | — | — | — |
212,000
BGN
|
— | — | — | — | — | — | — | — | — |
Current assets |
2,409,000
BGN
|
— | — | — | — | — | — |
3,761,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
11,449,000
BGN
|
— | — | — | — | — | — |
13,008,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||
Issued capital |
582,000
BGN
|
— | — | — | — | — | — |
582,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
7,606,000
BGN
|
— | — | — | — | — | — |
8,260,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
14,000
BGN
|
— | — | — | — | — | — |
14,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
7,657,000
BGN
|
— | — | — | — | — | — |
8,311,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
1,461,000
BGN
|
— | — | — | — | — | — |
1,648,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
9,118,000
BGN
|
1,461,000
BGN
|
7,606,000
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
|
— |
7,194,000
BGN
|
399,000
BGN
|
1,061,000
BGN
|
7,245,000
BGN
|
582,000
BGN
|
930,000
BGN
|
8,306,000
BGN
|
930,000
BGN
|
582,000
BGN
|
Liabilities [abstract] | ||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||||||
Non-current provisions for employee benefits |
33,000
BGN
|
— | — | — | — | — | — |
31,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
466,000
BGN
|
— | — | — | — | — | — |
477,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial liabilities |
774,000
BGN
|
— | — | — | — | — | — |
992,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
1,781,000
BGN
|
— | — | — | — | — | — |
2,279,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||
Trade and other current payables |
193,000
BGN
|
— | — | — | — | — | — |
237,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current |
20,000
BGN
|
— | — | — | — | — | — |
158,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current financial liabilities |
107,000
BGN
|
— | — | — | — | — | — |
188,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial liabilities |
120,000
BGN
|
— | — | — | — | — | — |
66,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
550,000
BGN
|
— | — | — | — | — | — |
770,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities |
11,449,000
BGN
|
— | — | — | — | — | — |
13,008,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |