Disclosure Of Interests In Other Entities [Text Block]

Balkan and Sea Properties REIT - Filing #6019174

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	34 036 BGN	—	—	—	—	—	—	23 254 BGN	—	—	—	—	—
Non-current assets	70 149 BGN	—	—	—	—	—	—	70 237 BGN	—	—	—	—	—
Current liabilities	1 362 BGN	—	—	—	—	—	—	40 927 BGN	—	—	—	—	—
Non-current liabilities	49 429 BGN	—	—	—	—	—	—	- BGN	—	—	—	—	—
Revenue	—	—	—	—	23,000 BGN	—	—	—	—	22,000 BGN	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	749,000 BGN	749,000 BGN	68,000 BGN	—	- BGN	68,000 BGN	- BGN	- BGN	—
Comprehensive income	—	- BGN	- BGN	- BGN	749,000 BGN	749,000 BGN	68,000 BGN	—	- BGN	68,000 BGN	- BGN	- BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	397,000 BGN	—	—	—	—	—	—	90,000 BGN	—	—	—	—	184,000 BGN
Depreciation and amortisation expense	—	—	—	—	99,000 BGN	—	—	—	—	107,000 BGN	—	—	—