Statement Of Financial Position [Abstract]

Doverie United Holding PLC - Filing #6019278

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	113 068 BGN	—	—	—	—	—	—	—	—	107 594 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	37 215 BGN	—	—	—	—	—	—	—	—	34 555 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	13 362 BGN	—	—	—	—	—	—	—	—	13 575 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	5 140 BGN	—	—	—	—	—	—	—	—	5 140 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	13 111 BGN	—	—	—	—	—	—	—	—	9 930 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	8 981 BGN	—	—	—	—	—	—	—	—	12 132 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5 832 BGN	—	—	—	—	—	—	—	—	5 277 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	6 782 BGN	—	—	—	—	—	—	—	—	5 894 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 067 468 BGN	—	—	—	—	—	—	—	—	834 526 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	3 381 019 BGN	—	—	—	—	—	—	—	—	2 711 846 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	21 500 BGN	—	—	—	—	—	—	—	—	21 500 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	403 989 BGN	—	—	—	—	—	—	—	—	333 697 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	481 125 BGN	—	—	—	—	—	—	—	—	390 204 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	147 671 BGN	—	—	—	—	—	—	—	—	128 533 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	628 796 BGN	403 989 BGN	24 756 BGN	17 921 BGN	147 671 BGN	9 425 BGN	21 500 BGN	3 534 BGN	481 125 BGN	518 737 BGN	24 842 BGN	17 921 BGN	128 533 BGN	9 425 BGN	333 697 BGN	21 500 BGN	17 181 BGN	390 204 BGN	261 841 BGN	23 414 BGN	16 860 BGN	428 674 BGN	429 477 BGN	803,000 BGN	9 425 BGN	16 860 BGN	261 038 BGN	321 210 BGN	107 464 BGN	21 500 BGN	11 027 BGN	23 414 BGN	322 013 BGN	9 425 BGN	107 464 BGN	11 027 BGN	21 500 BGN
Liabilities [abstract]
Trade and other payables	62 128 BGN	—	—	—	—	—	—	—	—	57 128 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5 879 BGN	—	—	—	—	—	—	—	—	5 387 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	2 752 223 BGN	—	—	—	—	—	—	—	—	2 193 109 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	3 381 019 BGN	—	—	—	—	—	—	—	—	2 711 846 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—