Disclosure Of Interests In Other Entities [Text Block]

Eurohold Bulgaria AD - Filing #6019319

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	:	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	18 396 BGN	—	—	—	—	—	—	—	—	—	—	—	15 974 BGN	—
Non-controlling interests	19 886 BGN	—	—	—	—	—	—	—	—	—	187 415 BGN	—	—	—	—	—	—	—
Revenue	—	—	—	—	4 442 401 BGN	—	—	—	—	—	—	—	—	—	—	—	1 903 455 BGN	—
Profit (loss)	—	158 159 BGN	- BGN	- BGN	176 555 BGN	- BGN	158 159 BGN	18 396 BGN	—	15 974 BGN	—	- BGN	- BGN	—	- BGN	46 874 BGN	62 848 BGN	46 874 BGN
Comprehensive income	—	169 987 BGN	- BGN	- BGN	189 597 BGN	- BGN	158 159 BGN	19 610 BGN	11 828 BGN	19 174 BGN	—	- BGN	- BGN	24 137 BGN	- BGN	71 011 BGN	90 185 BGN	46 874 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	—	—	—	—	21 754 BGN	—	—	—	—	—	—	—	—	—	—	—	9 966 BGN	—
Profit (loss) from discontinued operations	—	—	—	—	198 309 BGN	—	—	—	—	—	—	—	—	—	—	—	72 814 BGN	—
Other comprehensive income	—	11 828 BGN	- BGN	- BGN	13 042 BGN	- BGN	- BGN	1 214 BGN	11 828 BGN	3 200 BGN	—	- BGN	- BGN	24 137 BGN	- BGN	24 137 BGN	27 337 BGN	- BGN
Investments accounted for using equity method	- BGN	—	—	—	—	—	—	—	—	—	988,000 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	214 012 BGN	—	—	—	—	—	—	—	—	—	152 132 BGN	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	110 601 BGN	—	—	—	—	—	—	—	—	—	—	—	48 339 BGN	—
Tax expense (income)	—	—	—	—	15 591 BGN	—	—	—	—	—	—	—	—	—	—	—	7 235 BGN	—