Analysis Of Income And Expense [Abstract]
Concept |
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | |||||||||||
Revenue [abstract] | |||||||||||
Revenue from rendering of services | — |
17,000
BGN
|
— | — | — | — | — | — | — |
5,000
BGN
|
— |
Revenue | — |
3,851,000
BGN
|
— | — | — | — | — | — | — |
5,331,000
BGN
|
— |
Material income and expense [abstract] | |||||||||||
Gains (losses) on disposals of non-current assets [abstract] | |||||||||||
Gains (losses) on disposals of non-current assets | — |
241,000
BGN
|
— | — | — | — | — | — | — |
-
BGN
|
— |
Expenses by nature [abstract] | |||||||||||
Raw materials and consumables used | — |
2,107,000
BGN
|
— | — | — | — | — | — | — |
1,333,000
BGN
|
— |
Cost of merchandise sold | — |
11,000
BGN
|
— | — | — | — | — | — | — |
170,000
BGN
|
— |
Services expense | — |
474,000
BGN
|
— | — | — | — | — | — | — |
481,000
BGN
|
— |
Classes of employee benefits expense [abstract] | |||||||||||
Employee benefits expense | — |
1,070,000
BGN
|
— | — | — | — | — | — | — |
1,022,000
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 | — |
288,000
BGN
|
— | — | — | — | — | — | — |
292,000
BGN
|
— |
Other expenses, by nature | — |
256,000
BGN
|
— | — | — | — | — | — | — |
80,000
BGN
|
— |
Expenses, by nature | — |
4,195,000
BGN
|
— | — | — | — | — | — | — |
3,208,000
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 |
660,000
BGN
|
838,000
BGN
|
660,000
BGN
|
178,000
BGN
|
587,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
1,087,000
BGN
|
1,674,000
BGN
|
1,087,000
BGN
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income, attributable to owners of parent | — |
660,000
BGN
|
— | — | — | — | — | — | — |
1,087,000
BGN
|
— |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | |||||||||||
Comprehensive income, attributable to non-controlling interests | — |
178,000
BGN
|
— | — | — | — | — | — | — |
587,000
BGN
|
— |