Disclosure Of Interests In Other Entities [Text Block]

Eurohold Bulgaria AD - Filing #6019308

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	As at 2021-12-31
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	2 687 BGN	—	—	—	—	—	—	—	21 676 BGN	—	—	—	—
Non-controlling interests	—	19 907 BGN	—	—	—	—	17 226 BGN	—	—	—	—	—	—
Profit (loss)	79 929 BGN	—	2 687 BGN	77 242 BGN	—	77 242 BGN	—	170 037 BGN	191 713 BGN	170 037 BGN	21 676 BGN	—	—
Comprehensive income	81 302 BGN	—	3 248 BGN	77 242 BGN	812,000 BGN	78 054 BGN	—	181 062 BGN	203 843 BGN	170 037 BGN	22 781 BGN	11 025 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	45 828 BGN	—	—	—	—	—	—	—	13 224 BGN	—	—	—	—
Profit (loss) from discontinued operations	125 757 BGN	—	—	—	—	—	—	—	204 937 BGN	—	—	—	—
Other comprehensive income	1 373 BGN	—	561,000 BGN	—	812,000 BGN	812,000 BGN	—	11 025 BGN	12 130 BGN	—	1 105 BGN	11 025 BGN	—
Investments accounted for using equity method	—	12 657 BGN	—	—	—	—	- 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	—	226 779 BGN	—	—	—	—	214 012 BGN	—	—	—	—	—	152 483 BGN
Depreciation and amortisation expense	111 850 BGN	—	—	—	—	—	—	—	110 444 BGN	—	—	—	—
Tax expense (income)	20 633 BGN	—	—	—	—	—	—	—	17 190 BGN	—	—	—	—