Disclosure Of Interests In Other Entities [Text Block]

Etropal AD - Filing #6019396

Concept	2023-01-01 to 2023-12-31	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	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
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	—	95,000 BGN	—	—	—	—	—	—	92,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	100,000 BGN	—	—	—	—	4,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	5 889 BGN	—	—	—	—	4 450 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	12 673 BGN	—	—	—	—	13 500 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	9 003 BGN	—	—	—	—	7 516 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	1 448 BGN	—	—	—	—	2 194 BGN	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	11 199 BGN	—	—	—	—	—	—	6 746 BGN	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	123,000 BGN	—	28,000 BGN	95,000 BGN	28,000 BGN	—	—	810,000 BGN	718,000 BGN	92,000 BGN	—	718,000 BGN	26,000 BGN	—	3 440 BGN	—	3 414 BGN	3 440 BGN
Comprehensive income	—	123,000 BGN	—	—	—	—	—	—	750,000 BGN	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	—	60,000 BGN	—	—	60,000 BGN	—	—	39,000 BGN	39,000 BGN	—	39,000 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	—	—	77,000 BGN	—	—	—	—	57,000 BGN	—	—	—	—	—	—	—	—	73,000 BGN	—	—
Depreciation and amortisation expense	—	883,000 BGN	—	—	—	—	—	—	892,000 BGN	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	7,000 BGN	—	—	—	—	—	—	27,000 BGN	—	—	—	—	—	—	—	—	—	—