Disclosure Of Interests In Other Entities [Text Block]

Zlaten Lev Holding AD - Filing #6019456

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	As at 2022-01-01	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	As at 2021-01-01
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	—	—	—	—	—	2,000 BGN	—	—	—	—	—	—	—	—	1,000 BGN	—
Current assets	2 907 BGN	—	—	—	—	—	—	—	—	2 604 BGN	—	—	—	—	—	—
Non-current assets	4,891,000 BGN	—	—	—	—	—	—	—	—	5 096 BGN	—	—	—	—	—	—
Current liabilities	298,000 BGN	—	—	—	—	—	—	—	—	850,000 BGN	—	—	—	—	—	—
Non-current liabilities	124,000 BGN	—	—	—	—	—	—	—	—	148,000 BGN	—	—	—	—	—	—
Revenue	—	—	—	—	—	1,973,000 BGN	—	—	—	—	—	—	—	—	999,000 BGN	—
Profit (loss)	—	- BGN	623,000 BGN	- BGN	- BGN	625,000 BGN	2,000 BGN	—	1,000 BGN	—	- BGN	342,000 BGN	- BGN	- BGN	341,000 BGN	—
Comprehensive income	—	- BGN	623,000 BGN	- BGN	- BGN	625,000 BGN	2,000 BGN	—	1,000 BGN	—	- BGN	342,000 BGN	- BGN	- BGN	341,000 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	—
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	2 811 BGN	—	—	—	—	—	—	2,525,000 BGN	—	2 525 BGN	—	—	—	—	—	2 846 BGN
Depreciation and amortisation expense	—	—	—	—	—	131,000 BGN	—	—	—	—	—	—	—	—	140,000 BGN	—
Tax expense (income)	—	—	—	—	—	13,000 BGN	—	—	—	—	—	—	—	—	6,000 BGN	—