Disclosure Of Interests In Other Entities [Text Block]

Doverie United Holding PLC - Filing #6019288

Concept	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	2020-01-01 to 2020-12-31	As at 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	14 645 BGN	—	—	—	8 627 BGN	—	—	—	—
Non-controlling interests	—	107 464 BGN	—	—	—	—	—	96 363 BGN	—	—	—	—	—
Profit (loss)	14 645 BGN	—	—	44 792 BGN	59 437 BGN	44 792 BGN	21 350 BGN	—	29 977 BGN	—	8 627 BGN	21 350 BGN	—
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
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	—	—	—	—	59 430 BGN	—	—	—	29 974 BGN	—	—	—	—
Other comprehensive income	4 324 BGN	—	14 714 BGN	14 834 BGN	19 158 BGN	120,000.0000 BGN	239,000.0000 BGN	—	31 708 BGN	24 748 BGN	7 090 BGN	24 618 BGN	109,000.0000 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	—	855 225 BGN	—	—	—	—	—	742 486 BGN	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	20 351 BGN	—	—	—	26 859 BGN	—	—	—	—
Tax expense (income)	—	—	—	—	11 258 BGN	—	—	—	3 860 BGN	—	—	—	—