Statement Of Financial Position [Abstract]

Doverie United Holding PLC - Filing #6019286

Concept	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	107 594 BGN	—	—	—	—	—	—	—	—	—	—	—	101 945 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	34 555 BGN	—	—	—	—	—	—	—	—	—	—	—	33 319 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	13 575 BGN	—	—	—	—	—	—	—	—	—	—	—	13 773 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	5 140 BGN	—	—	—	—	—	—	—	—	—	—	—	5 140 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	9 930 BGN	—	—	—	—	—	—	—	—	—	—	—	7 717 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Insurance contracts issued that are assets	5 859 BGN	—	—	—	—	—	—	—	—	—	—	—	5 160 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	12 132 BGN	—	—	—	—	—	—	—	—	—	—	—	7 667 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5 277 BGN	—	—	—	—	—	—	—	—	—	—	—	5 130 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	5 981 BGN	—	—	—	—	—	—	—	—	—	—	—	5 486 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	834 526 BGN	—	—	—	—	—	—	—	—	—	—	—	855 225 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	2 717 792 BGN	—	—	—	—	—	—	—	—	—	—	—	2 602 201 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	21 500 BGN	—	—	—	—	—	—	—	—	—	—	—	21 500 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	332 867 BGN	—	—	—	—	—	—	—	—	—	—	—	261 038 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	389 374 BGN	—	—	—	—	—	—	—	—	—	—	—	321 210 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	128 533 BGN	—	—	—	—	—	—	—	—	—	—	—	107 464 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	517 907 BGN	24 842 BGN	17 921 BGN	128 533 BGN	9 425 BGN	332 867 BGN	21 500 BGN	17 181 BGN	389 374 BGN	261 038 BGN	23 414 BGN	16 860 BGN	428 674 BGN	321 210 BGN	9 425 BGN	107 464 BGN	11 027 BGN	21 500 BGN	218 933 BGN	22 510 BGN	96 363 BGN	249 912 BGN	18 736 BGN	25 741 BGN	14 893 BGN	581,000 BGN	346 275 BGN
Liabilities [abstract]
Trade and other payables	57 036 BGN	—	—	—	—	—	—	—	—	—	—	—	45 740 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5 387 BGN	—	—	—	—	—	—	—	—	—	—	—	5 773 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	2 191 050 BGN	—	—	—	—	—	—	—	—	—	—	—	2 165 854 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 717 792 BGN	—	—	—	—	—	—	—	—	—	—	—	2 602 201 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—