Disclosure Of Interests In Other Entities [Text Block]

Alcomet AD - Filing #6019043

Concept	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	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	As at 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	—	—	181,476,000 BGN	—	—	228,030,000 BGN	—	—	—	—	—
Non-current assets	—	—	280,695,000 BGN	—	—	283,615,000 BGN	—	—	—	—	—
Current liabilities	—	—	132,553,000 BGN	—	—	144,735,000 BGN	—	—	—	—	—
Non-current liabilities	—	—	39,611,000 BGN	—	—	53,965,000 BGN	—	—	—	—	—
Revenue	—	431,102,000 BGN	—	—	—	—	—	—	689,439,000 BGN	—	—
Profit (loss)	- BGN	5,665,000 BGN	—	5,665,000 BGN	- BGN	—	- BGN	- BGN	56,375,000 BGN	56,375,000 BGN	—
Comprehensive income	- BGN	8,844,000 BGN	—	5,665,000 BGN	3,179,000 BGN	—	- BGN	54,401,000 BGN	110,776,000 BGN	56,375,000 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	- BGN	3,179,000 BGN	—	- BGN	3,179,000 BGN	—	- BGN	54,401,000 BGN	54,401,000 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	—	—	249,000 BGN	—	—	712,000 BGN	—	—	—	—	754,000 BGN
Tax expense (income)	—	513,000 BGN	—	—	—	—	—	—	6,282,000 BGN	—	—