Disclosure Of Entity's Operating Segments [Text Block]

Doverie United Holding PLC - Filing #6019281

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	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
Disclosure of entity's operating segments [text block]	. СЕГМЕНТНО ОТЧИТАНЕ	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	21 845 BGN	—	—	—	—	—	—	14 932 BGN	—	—
Tax expense (income)	16 955 BGN	—	—	—	—	—	—	13 466 BGN	—	—
Profit (loss) before tax	109 141 BGN	—	—	—	—	—	—	107 020 BGN	—	—
Profit (loss) from continuing operations	92 186 BGN	—	—	—	—	—	—	93 554 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
Assets	—	3 381 019 BGN	—	—	—	2 711 846 BGN	—	—	—	—
Liabilities	—	2 752 223 BGN	—	—	—	2 193 109 BGN	—	—	—	—
Cash flows from (used in) operating activities	60 629 BGN	—	—	—	—	—	—	47 317 BGN	—	—
Cash flows from (used in) investing activities	19 461 BGN	—	—	—	—	—	—	21 022 BGN	—	—
Cash flows from (used in) financing activities	25 144 BGN	—	—	—	—	—	—	33 279 BGN	—	—