Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—		—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	14 932 BGN	—	—	—	—	—	20 351 BGN	—
Tax expense (income)	—	—	13 466 BGN	—	—	—	—	—	11 258 BGN	—
Profit (loss) before tax	—	—	106 993 BGN	—	—	—	—	—	70 688 BGN	—
Profit (loss) from continuing operations	—	—	93 527 BGN	—	—	—	—	—	59 430 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
Assets	2 717 792 BGN	—	—	—	—	—	2 602 201 BGN	—	—	—
Liabilities	2 191 050 BGN	—	—	—	—	—	2 165 854 BGN	—	—	—
Cash flows from (used in) operating activities	—	—	47 317 BGN	—	—	—	—	—	87 052 BGN	—
Cash flows from (used in) investing activities	—	—	21 022 BGN	—	—	—	—	—	11 622 BGN	—
Cash flows from (used in) financing activities	—	—	33 279 BGN	—	—	—	—	—	69 700 BGN	—