Statement Of Financial Position [Abstract]

Doverie United Holding PLC - Filing #6019288

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	101 945 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	101 199 BGN	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	33 319 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	34 861 BGN	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	13 773 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	13 755 BGN	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	5 140 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	5 752 BGN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	7 717 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	9 841 BGN	—	—	—	—	—	—	—	—	—
Insurance contracts issued that are assets	—	—	—	5 160 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	4 412 BGN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	5 130 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	2 782 BGN	—	—	—	—	—	—	—	—	—
Trade and other receivables	—	—	—	5 486 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	6 787 BGN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	855 225 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	742 486 BGN	—	—	—	—	—	—	—	—	—
Assets	—	—	—	2 602 201 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	2 195 152 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	21 500 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	18 736 BGN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	261 038 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	218 933 BGN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	321 210 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	249 912 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	107 464 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	96 363 BGN	—	—	—	—	—	—	—	—	—
Equity	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	581,000.0000 BGN	346 275 BGN	23 930 BGN	253 218 BGN	94 220 BGN	13 393 BGN	1 102 BGN	347 438 BGN	581,000.0000 BGN	197 680 BGN	18 736 BGN
Liabilities [abstract]
Trade and other payables	—	—	—	45 740 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	44 106 BGN	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	5 773 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	5 698 BGN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	2 165 854 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 841 709 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	2 602 201 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	2 195 152 BGN	—	—	—	—	—	—	—	—	—