Disclosure Of Interests In Other Entities [Text Block]

Eurohold Bulgaria AD - Filing #6019315

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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	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	As at 2019-12-31
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	—	—	—	—	—	—	—	15 974 BGN	—	1 215 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	187 415 BGN	—	—	—	—	—	—	—	—	18 881 BGN	—	—	—	—	22 240 BGN
Revenue	—	—	—	—	—	—	—	3 660 565 BGN	—	1 423 010 BGN	—	—	—	—	—	—	—	—	—
Profit (loss)	15 974 BGN	- BGN	—	46 874 BGN	—	- BGN	- BGN	62 848 BGN	46 874 BGN	70 559 BGN	69 344 BGN	- BGN	- BGN	—	- BGN	1 215 BGN	- BGN	69 344 BGN	—
Comprehensive income	19 174 BGN	- BGN	24 137 BGN	71 011 BGN	—	- BGN	- BGN	90 185 BGN	46 874 BGN	80 557 BGN	69 344 BGN	9 487 BGN	- BGN	—	- BGN	1 726 BGN	- BGN	78 831 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	—	—	—	—	—	—	—	60 373 BGN	—	70 467 BGN	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	2 475 BGN	—	92,000 BGN	—	—	—	—	—	—	—	—	—
Other comprehensive income	3 200 BGN	- BGN	24 137 BGN	24 137 BGN	—	- BGN	- BGN	27 337 BGN	- BGN	9 998 BGN	- BGN	9 487 BGN	- BGN	—	- BGN	511,000 BGN	- BGN	9 487 BGN	—
Investments accounted for using equity method	—	—	—	—	3 358 BGN	—	—	—	—	—	—	—	—	10 849 BGN	—	—	—	—	12 587 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	—	—	—	—	152 132 BGN	—	—	—	—	—	—	—	—	68 800 BGN	—	—	—	—	91 690 BGN
Depreciation and amortisation expense	—	—	—	—	—	—	—	60 226 BGN	—	16 092 BGN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	10 531 BGN	—	2 872 BGN	—	—	—	—	—	—	—	—	—