Disclosure Of Interests In Other Entities [Text Block]

Aktiv Properties REIT - Filing #6018989

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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
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	—	19 735 BGN	—	27 119 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	46 268 BGN	—	31 010 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	1 766 BGN	—	3 087 BGN	—	—	—	—	—	—	—	—	—	—	—
Revenue	4 172 BGN	—	—	—	—	—	2 986 BGN	—	—	—	—	—	—	—	—
Profit (loss)	1 834 BGN	—	1 834 BGN	—	- BGN	- BGN	1 961 BGN	- BGN	1 961 BGN	—	—	- BGN	- BGN	—	—
Comprehensive income	1 831 BGN	—	—	—	—	—	1 961 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	3 400 BGN	—	—	—	—	—	2 076 BGN	—	—	—	—	—	—	—	—
Other comprehensive income	3,000 BGN	—	—	—	- BGN	—	- BGN	—	—	—	- BGN	—	3,000 BGN	3,000 BGN	- 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	—	36,000 BGN	—	164,000 BGN	—	—	—	—	—	183,000 BGN	—	—	—	—	—
Depreciation and amortisation expense	1,000 BGN	—	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—	—