Disclosure Of Interests In Other Entities [Text Block]

Etropal AD - Filing #6019408

Concept	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	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 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	—	—	—	—	—	26,000 BGN	—	2,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	88,000 BGN	—	—	—	—	—	—	62,000 BGN	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	2 881 BGN	—	—	—	—	—	—	6 346 BGN	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	14 241 BGN	—	—	—	—	—	—	6 812 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	5 435 BGN	—	—	—	—	—	—	7 532 BGN	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	2 697 BGN	—	—	—	—	—	—	329,000 BGN	—	—	—	—	—	—	—	—	—	—
Profit (loss)	26,000 BGN	- BGN	3 440 BGN	—	- BGN	3 414 BGN	3 440 BGN	26,000 BGN	24,000 BGN	- BGN	—	- BGN	2,000 BGN	24,000 BGN	28,000 BGN	28,000 BGN	- BGN	8,000 BGN	—	36,000 BGN	- BGN
Comprehensive income	—	—	—	—	—	3 453 BGN	—	11,000 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	39,000 BGN	39,000 BGN	—	- BGN	39,000 BGN	- BGN	15,000 BGN	- BGN	15,000 BGN	—	- BGN	- BGN	15,000 BGN	3,000 BGN	- BGN	3,000 BGN	- BGN	—	3,000 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	—	—	—	73,000 BGN	—	—	—	—	—	—	82,000 BGN	—	—	—	—	—	—	—	29,000 BGN	—	—
Depreciation and amortisation expense	—	—	—	—	—	561,000 BGN	—	52 9 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	51,000 BGN	—	1,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—