Disclosure Of Interests In Other Entities [Text Block]

Doverie United Holding PLC - Filing #6019278

Concept	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
Disclosure of interests in other entities [text block]		—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	22 259 BGN	—	—	—	—	—	—	—	21 752 BGN	—	—	—
Non-controlling interests	—	147 671 BGN	—	—	—	—	128 533 BGN	—	—	—	—	—
Profit (loss)	92 186 BGN	—	22 259 BGN	69 927 BGN	69 927 BGN	—	—	71 802 BGN	93 554 BGN	71 802 BGN	21 752 BGN	—
Comprehensive income	118 819 BGN	—	28 035 BGN	70 069 BGN	90 784 BGN	20 715 BGN	—	68 643 BGN	89 773 BGN	74 797 BGN	21 130 BGN	6 154 BGN
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block]		—	—	—	—	—	—	—	—	—	—	—
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	92 186 BGN	—	—	—	—	—	—	—	93 554 BGN	—	—	—
Other comprehensive income	26 633 BGN	—	5 776 BGN	142,000 BGN	20 857 BGN	20 715 BGN	—	3 159 BGN	3 781 BGN	2 995 BGN	622,000 BGN	6 154 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	—	1 067 468 BGN	—	—	—	—	834 526 BGN	—	—	—	—	—
Depreciation and amortisation expense	21 845 BGN	—	—	—	—	—	—	—	14 932 BGN	—	—	—
Tax expense (income)	16 955 BGN	—	—	—	—	—	—	—	13 466 BGN	—	—	—