Statement Of Financial Position [Abstract]

Eurohold Bulgaria AD - Filing #6019302

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	869 827 BGN	—	—	—	—	—	—	—	—	—	867 647 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	116 883 BGN	—	—	—	—	—	—	—	—	—	116 883 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	93 916 BGN	—	—	—	—	—	—	—	—	—	100 514 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Insurance contracts issued that are assets	248,000 BGN	—	—	—	—	—	—	—	—	—	247,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reinsurance contracts held that are assets	200 970 BGN	—	—	—	—	—	—	—	—	—	302 636 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	12 657 BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	23 975 BGN	—	—	—	—	—	—	—	—	—	33 080 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	8 908 BGN	—	—	—	—	—	—	—	—	—	9 508 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	461 404 BGN	—	—	—	—	—	—	—	—	—	521 923 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	226 779 BGN	—	—	—	—	—	—	—	—	—	214 012 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	152 483 BGN	—	—	—	—	—
Assets	2 475 021 BGN	—	—	—	—	—	—	—	—	—	2 464 175 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Share premium	144 030 BGN	—	—	—	—	—	—	—	—	—	144 030 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	77,000 BGN	—	—	—	—	—	—	—	—	—	77,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	105 183 BGN	—	—	—	—	—	—	—	—	—	34 363 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	19 907 BGN	—	—	—	—	—	—	—	—	—	17 226 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	125 090 BGN	307 757 BGN	19 907 BGN	144 030 BGN	260 423 BGN	846,000 BGN	105 183 BGN	7 641 BGN	7 641 BGN	7 641 BGN	51 589 BGN	260 423 BGN	144 030 BGN	183 091 BGN	5 382 BGN	184,000 BGN	5 382 BGN	5 566 BGN	16 033 BGN	17 226 BGN	144 030 BGN	187 415 BGN	377 422 BGN	212 970 BGN	260 423 BGN	309,000 BGN	370 506 BGN	34 363 BGN	7 641 BGN	207 588 BGN	376 072 BGN	188 473 BGN	16 033 BGN	144 030 BGN	187 599 BGN	260 423 BGN
Liabilities [abstract]
Trade and other payables	571 433 BGN	—	—	—	—	—	—	—	—	—	555 922 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Insurance contracts issued that are liabilities	438 113 BGN	—	—	—	—	—	—	—	—	—	433 616 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reinsurance contracts held that are liabilities	15 408 BGN	—	—	—	—	—	—	—	—	—	8 187 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	18 081 BGN	—	—	—	—	—	—	—	—	—	20 580 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	2 294 666 BGN	—	—	—	—	—	—	—	—	—	2 364 127 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 475 021 BGN	—	—	—	—	—	—	—	—	—	2 464 175 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—