Disclosure Of Interests In Other Entities [Text Block]

Alteron REIT - Filing #6019075

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	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	2022-01-01 to 2022-12-31	2022-01-01 to 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	—	—	33 324 BGN	—	—	—	—	20 090 BGN	—	—	—	—	—	—
Non-current assets	—	—	49 899 BGN	—	—	—	—	62 390 BGN	—	—	—	—	—	—
Current liabilities	—	—	19 992 BGN	—	—	—	—	19 000 BGN	—	—	—	—	—	—
Non-current liabilities	—	—	34 433 BGN	—	—	—	—	36 864 BGN	—	—	—	—	—	—
Profit (loss)	- BGN	—	—	2 125 BGN	- BGN	2 125 BGN	- BGN	—	- BGN	323,000 BGN	- BGN	—	- BGN	323,000 BGN
Comprehensive income	- BGN	2 125 BGN	—	2 125 BGN	- BGN	2 125 BGN	- BGN	—	- BGN	323,000 BGN	- BGN	323,000 BGN	- BGN	323,000 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	—	2 143 BGN	—	—	—	—	—	—	—	—	—	359,000 BGN	—	—
Profit (loss) from discontinued operations	—	18,000 BGN	—	—	—	—	—	—	—	—	—	36,000 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	—	—	80,000 BGN	—	—	—	—	483,000 BGN	—	—	—	—	—	—
Tax expense (income)	—	205,000 BGN	—	—	—	—	—	—	—	—	—	63,000 BGN	—	—