Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 2022-01-01 |
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 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — |
178,000
BGN
|
— | — | — | — | — | — | — | — | — |
587,000
BGN
|
— | — |
| Non-controlling interests |
1,461,000
BGN
|
— | — | — | — | — | — |
1,648,000
BGN
|
— | — | — | — | — | — | — |
| Current assets |
2,409,000
BGN
|
— | — | — | — | — | — |
3,761,000
BGN
|
— | — | — | — | — | — | — |
| Non-current assets |
9,040,000
BGN
|
— | — | — | — | — | — |
9,247,000
BGN
|
— | — | — | — | — | — | — |
| Current liabilities |
550,000
BGN
|
— | — | — | — | — | — |
770,000
BGN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
1,781,000
BGN
|
— | — | — | — | — | — |
2,279,000
BGN
|
— | — | — | — | — | — | — |
| Revenue | — | — |
3,851,000
BGN
|
— | — | — | — | — | — | — | — | — |
5,331,000
BGN
|
— | — |
| Profit (loss) | — |
656,000
BGN
|
834,000
BGN
|
656,000
BGN
|
178,000
BGN
|
— |
587,000
BGN
|
— | — | — | — |
1,088,000
BGN
|
1,675,000
BGN
|
1,088,000
BGN
|
— |
| 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
|
— |
| 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 | — | — |
731,000
BGN
|
— | — | — | — | — | — | — | — | — |
1,678,000
BGN
|
— | — |
| Profit (loss) from discontinued operations | — | — |
103,000
BGN
|
— | — | — | — | — | — | — | — | — |
3,000
BGN
|
— | — |
| Other comprehensive income | — |
4,000
BGN
|
4,000
BGN
|
4,000
BGN
|
-
BGN
|
— | — | — |
-
BGN
|
-
BGN
|
-
BGN
|
1,000
BGN
|
1,000
BGN
|
1,000
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 |
503,000
BGN
|
— | — | — | — |
1,818,000
BGN
|
— |
1,818,000
BGN
|
— | — | — | — | — | — |
212,000
BGN
|
| Other current financial liabilities |
107,000
BGN
|
— | — | — | — | — | — |
188,000
BGN
|
— | — | — | — | — | — | — |
| Other non-current financial liabilities |
774,000
BGN
|
— | — | — | — | — | — |
992,000
BGN
|
— | — | — | — | — | — | — |
| Depreciation and amortisation expense | — | — |
288,000
BGN
|
— | — | — | — | — | — | — | — | — |
292,000
BGN
|
— | — |
| Tax expense (income) | — | — |
20,000
BGN
|
— | — | — | — | — | — | — | — | — |
193,000
BGN
|
— | — |