Subclassifications Of Assets, Liabilities And Equities [Abstract]

Aktiv Properties REIT - Filing #6018976

Concept	As at 2024-12-31	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Construction in progress	1 242 BGN	1 242 BGN	—
Intangible assets and goodwill [abstract]
Goodwill	816,000 BGN	816,000 BGN	—
Investment property [abstract]
Investment property	45 390 BGN	44 197 BGN	—
Trade and other current receivables [abstract]
Trade and other current receivables	234,000 BGN	110,000 BGN	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	106,000 BGN	36,000 BGN	164,000 BGN
Borrowings [abstract]
Non-current portion of non-current borrowings	8 502 BGN	8 684 BGN	—
Borrowings	38 502 BGN	38 684 BGN	—
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued	30 000 BGN	30 000 BGN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	—	—	—
Current secured bank loans received and current portion of non-current secured bank loans received	180,000 BGN	180,000 BGN	—
Borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	542,000 BGN	542,000 BGN	—
Issued capital [abstract]
Issued capital	19 728 BGN	19 728 BGN	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	382,000 BGN	1 834 BGN	—
Retained earnings, excluding profit (loss) for reporting period	4 940 BGN	3 107 BGN	—
Accumulated other comprehensive income [abstract]
Revaluation surplus	411,000 BGN	411,000 BGN	—
Net assets (liabilities) [abstract]
Assets	66 300 BGN	66 003 BGN	—
Net current assets (liabilities) [abstract]
Current assets	18 840 BGN	19 735 BGN	—
Current liabilities	1 864 BGN	1 766 BGN	—
Assets less current liabilities [abstract]