Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
362,393,000
BGN
|
395,872,000
BGN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
54,421,000
BGN
|
58,272,000
BGN
|
| Goodwill |
13,420,000
BGN
|
13,269,000
BGN
|
| Investment property [abstract] | ||
| Investment property |
9,446,000
BGN
|
11,691,000
BGN
|
| Trade and other non-current receivables [abstract] | ||
| Non-current receivables due from related parties |
49,696,000
BGN
|
59,726,000
BGN
|
| Other non-current receivables |
10,222,000
BGN
|
11,951,000
BGN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
227,832,000
BGN
|
250,707,000
BGN
|
| Current receivables due from related parties |
14,479,000
BGN
|
6,682,000
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 |
5,778,000
BGN
|
14,294,000
BGN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
255,949,000
BGN
|
287,569,000
BGN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
37,722,000
BGN
|
25,293,000
BGN
|
| Miscellaneous current assets [abstract] | ||
| Other current assets |
35,250,000
BGN
|
41,926,000
BGN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings |
217,392,000
BGN
|
255,281,000
BGN
|
| Current portion of non-current borrowings |
9,467,000
BGN
|
31,172,000
BGN
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Non-current portion of non-current loans received |
42,907,000
BGN
|
34,567,000
BGN
|
| Trade and other non-current payables [abstract] | ||
| 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 |
6,783,000
BGN
|
10,422,000
BGN
|
| Trade and other current payables [abstract] | ||
| Current payables to related parties |
3,700,000
BGN
|
2,367,000
BGN
|
| Trade and other current payables |
143,480,000
BGN
|
164,919,000
BGN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current net defined benefit liability |
7,622,000
BGN
|
7,339,000
BGN
|
| Other non-current liabilities |
7,635,000
BGN
|
12,425,000
BGN
|
| Miscellaneous current liabilities [abstract] | ||
| Other current liabilities |
6,973,000
BGN
|
11,584,000
BGN
|
| Issued capital [abstract] | ||
| Issued capital |
134,798,000
BGN
|
134,798,000
BGN
|
| Retained earnings [abstract] | ||
| Retained earnings |
444,634,000
BGN
|
360,770,000
BGN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
1,204,978,000
BGN
|
1,242,112,000
BGN
|
| Liabilities |
546,110,000
BGN
|
675,517,000
BGN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
571,232,000
BGN
|
612,177,000
BGN
|
| Current liabilities |
423,892,000
BGN
|
544,451,000
BGN
|
| Assets less current liabilities [abstract] |