Disclosure Of Interests In Other Entities [Text Block]

Doverie United Holding PLC - Filing #6019286

Concept	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	2021-01-01 to 2021-12-31	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
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	—	—	21 752 BGN	—	—	—	—	—	—	—	14 645 BGN	—
Non-controlling interests	128 533 BGN	—	—	—	—	—	—	107 464 BGN	—	—	—	—
Profit (loss)	—	71 775 BGN	93 527 BGN	71 775 BGN	21 752 BGN	—	14 645 BGN	—	—	44 792 BGN	59 437 BGN	44 792 BGN
Comprehensive income	—	68 616 BGN	89 746 BGN	74 770 BGN	21 130 BGN	6 154 BGN	18 969 BGN	—	14 747 BGN	59 626 BGN	78 595 BGN	44 879 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	—	—	93 527 BGN	—	—	—	—	—	—	—	59 430 BGN	—
Other comprehensive income	—	3 159 BGN	3 781 BGN	2 995 BGN	622,000 BGN	6 154 BGN	4 324 BGN	—	14 747 BGN	14 834 BGN	19 158 BGN	87,000 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	834 526 BGN	—	—	—	—	—	—	855 225 BGN	—	—	—	—
Depreciation and amortisation expense	—	—	14 932 BGN	—	—	—	—	—	—	—	20 351 BGN	—
Tax expense (income)	—	—	13 466 BGN	—	—	—	—	—	—	—	11 258 BGN	—