Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 2021-12-31 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — | — | — | — | — |
2,207,000
BGN
|
— |
4,525,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
11,893,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,326,000
BGN
|
— | — | — |
| Current assets | — | — | — | — | — |
571,232,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,177,000
BGN
|
— | — | — |
| Non-current assets | — | — | — | — | — |
633,746,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,935,000
BGN
|
— | — | — |
| Current liabilities | — | — | — | — | — |
423,892,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,451,000
BGN
|
— | — | — |
| Non-current liabilities | — | — | — | — | — |
122,218,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,066,000
BGN
|
— | — | — |
| Revenue | — | — | — | — | — | — | — | — | — | — |
1,603,310,000
BGN
|
— |
1,438,826,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,207,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
89,496,000
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
91,703,000
BGN
|
89,496,000
BGN
|
25,280,000
BGN
|
-
BGN
|
29,805,000
BGN
|
-
BGN
|
— |
-
BGN
|
-
BGN
|
-
BGN
|
— |
-
BGN
|
4,525,000
BGN
|
29,805,000
BGN
|
| Comprehensive income |
1,728,000
BGN
|
-
BGN
|
-
BGN
|
9,485,000
BGN
|
101,970,000
BGN
|
— |
3,367,000
BGN
|
355,000
BGN
|
-
BGN
|
-
BGN
|
103,698,000
BGN
|
89,473,000
BGN
|
16,773,000
BGN
|
-
BGN
|
29,614,000
BGN
|
637,000
BGN
|
-
BGN
|
-
BGN
|
37,000
BGN
|
-
BGN
|
— |
6,763,000
BGN
|
5,404,000
BGN
|
22,177,000
BGN
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||||
| Other comprehensive income |
479,000
BGN
|
-
BGN
|
-
BGN
|
9,485,000
BGN
|
12,474,000
BGN
|
— |
3,367,000
BGN
|
355,000
BGN
|
-
BGN
|
-
BGN
|
11,995,000
BGN
|
23,000
BGN
|
8,507,000
BGN
|
-
BGN
|
191,000
BGN
|
637,000
BGN
|
-
BGN
|
-
BGN
|
37,000
BGN
|
-
BGN
|
— |
6,763,000
BGN
|
879,000
BGN
|
7,628,000
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 | — | — | — | — | — |
37,722,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,293,000
BGN
|
— | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — |
53,187,000
BGN
|
— |
46,633,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — |
5,871,000
BGN
|
— |
6,162,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — |