Disclosure Of Interests In Other Entities [Text Block]

Aktiv Properties REIT - Filing #6018976

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
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]
Current assets	—	—	—	18 840 BGN	—	—	—	—	19 735 BGN	—	—	—	—
Non-current assets	—	—	—	47 460 BGN	—	—	—	—	46 268 BGN	—	—	—	—
Current liabilities	—	—	—	1 864 BGN	—	—	—	—	1 766 BGN	—	—	—	—
Revenue	—	2 732 BGN	—	—	—	—	—	4 172 BGN	—	—	—	—	—
Profit (loss)	- BGN	382,000 BGN	- BGN	—	382,000 BGN	- BGN	- BGN	1 834 BGN	—	- BGN	1 834 BGN	- BGN	—
Comprehensive income	—	382,000 BGN	—	—	—	—	—	1 831 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	—	2 092 BGN	—	—	—	—	—	3 400 BGN	—	—	—	—	—
Other comprehensive income	—	- BGN	—	—	—	—	- BGN	3,000 BGN	—	- BGN	- BGN	3,000 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	—	—	—	106,000 BGN	—	—	—	—	36,000 BGN	—	—	—	164,000 BGN
Depreciation and amortisation expense	—	1,000 BGN	—	—	—	—	—	1,000 BGN	—	—	—	—	—