Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
376 407
BGN
|
362 393
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
48 151
BGN
|
54 421
BGN
|
| Goodwill |
3 522
BGN
|
13 420
BGN
|
| Investment property [abstract] | ||
| Investment property |
10 568
BGN
|
9 446
BGN
|
| Trade and other non-current receivables [abstract] | ||
| Non-current receivables due from related parties |
67 471
BGN
|
49 696
BGN
|
| Other non-current receivables |
5 694
BGN
|
10 222
BGN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
224 442
BGN
|
227 832
BGN
|
| Current receivables due from related parties |
12 909
BGN
|
14 479
BGN
|
| Categories of non-current financial assets [abstract] | ||
| Non-current financial assets at fair value through other comprehensive income [abstract] | ||
| Non-current financial assets measured at fair value through other comprehensive income |
4 778
BGN
|
5 778
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
278 583
BGN
|
255 949
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
19 855
BGN
|
37 722
BGN
|
| Miscellaneous current assets [abstract] | ||
| Other current assets |
36 702
BGN
|
35 250
BGN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings |
158 355
BGN
|
217 392
BGN
|
| Current portion of non-current borrowings |
9 758
BGN
|
9 467
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Non-current portion of non-current loans received |
27 759
BGN
|
42 907
BGN
|
| Trade and other non-current payables [abstract] | ||
| Non-current payables to related parties |
24 494
BGN
|
10 210
BGN
|
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||
| Non-current deferred income including non-current contract liabilities [abstract] | ||
| Non-current deferred income other than non-current contract liabilities | — | — |
| Non-current government grants |
6 155
BGN
|
6 783
BGN
|
| Trade and other current payables [abstract] | ||
| Current payables to related parties |
4 904
BGN
|
3 700
BGN
|
| Trade and other current payables |
175 567
BGN
|
143 480
BGN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current net defined benefit liability |
6 541
BGN
|
7 622
BGN
|
| Other non-current liabilities |
6 594
BGN
|
7 635
BGN
|
| Miscellaneous current liabilities [abstract] | ||
| Other current liabilities |
13 797
BGN
|
6 973
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
134 798
BGN
|
134 798
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
509 869
BGN
|
444 634
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
1 253 978
BGN
|
1 204 978
BGN
|
| Liabilities |
537 344
BGN
|
546 110
BGN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
572 491
BGN
|
571 232
BGN
|
| Current liabilities |
407 346
BGN
|
423 892
BGN
|
| Assets less current liabilities [abstract] |