Disclosure Of Interests In Other Entities [Text Block]

Investor.BG AD-Sofia - Filing #6019612

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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
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	—	—	12,000 BGN	—	—	—	—	—	—	—	314,000 BGN	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	462,000 BGN	—	—	—	—	474,000 BGN	—	—	—	—	—
Current assets	—	—	—	—	—	—	29 970 BGN	—	—	—	—	27 118 BGN	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	29 810 BGN	—	—	—	—	31 915 BGN	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	32 240 BGN	—	—	—	—	33 096 BGN	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	1 922 BGN	—	—	—	—	2 146 BGN	—	—	—	—	—
Revenue	—	—	24 220 BGN	—	—	—	—	—	—	—	21 213 BGN	—	—	—	—	—	—
Profit (loss)	12,000 BGN	- BGN	1 922 BGN	- BGN	- BGN	- BGN	—	1 934 BGN	1 934 BGN	- BGN	73,000 BGN	—	314,000 BGN	241,000 BGN	241,000 BGN	—	—
Comprehensive income	12,000 BGN	- BGN	1 827 BGN	- BGN	- BGN	- BGN	—	1 934 BGN	1 839 BGN	95,000 BGN	88,000 BGN	—	314,000 BGN	241,000 BGN	226,000 BGN	15,000 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	95,000 BGN	- BGN	- BGN	- BGN	—	- BGN	95,000 BGN	95,000 BGN	15,000 BGN	—	—	—	15,000 BGN	15,000 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	—	—	—	—	—	—	2 376 BGN	—	—	—	—	1 829 BGN	—	—	—	—	1 345 BGN
Depreciation and amortisation expense	—	—	560,000 BGN	—	—	—	—	—	—	—	562,000 BGN	—	—	—	—	—	—
Tax expense (income)	—	—	401,000 BGN	—	—	—	—	—	—	—	614,000 BGN	—	—	—	—	—	—