Analysis Of Income And Expense [Abstract]

Doverie United Holding PLC - Filing #6019288

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Other operating income (expense)	—	—	—	4 399 BGN	—	—	3 069 BGN	—	—	—	—
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	20 351 BGN	—	—	26 859 BGN	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	19 059 BGN	—	—	31 880 BGN	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	18 969 BGN	14 714 BGN	59 626 BGN	78 595 BGN	44 912 BGN	21 589 BGN	1 731 BGN	24 748 BGN	1 537 BGN	3 268 BGN	109,000.0000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	59 626 BGN	—	—	3 268 BGN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	18 969 BGN	—	—	1 537 BGN	—	—	—	—