Profit Or Loss [Abstract]

Industrial Capital Holding AD - Filing #6019648

Concept	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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	392,121,000 BGN	—	—	—	—	—	—	—	—	—	—	393,847,000 BGN	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	5,746,000 BGN	—	—	—	—	—	—	—	—	—	—	4,269,000 BGN	—	—	—	—	—	—
Raw materials and consumables used	—	—	216,194,000 BGN	—	—	—	—	—	—	—	—	—	—	249,607,000 BGN	—	—	—	—	—	—
Employee benefits expense	—	—	78,669,000 BGN	—	—	—	—	—	—	—	—	—	—	68,224,000 BGN	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	13,995,000 BGN	—	—	—	—	—	—	—	—	—	—	12,685,000 BGN	—	—	—	—	—	—
Other expenses, by nature	—	—	3,477,000 BGN	—	—	—	—	—	—	—	—	—	—	2,997,000 BGN	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	50,645,000 BGN	—	—	—	—	—	—	—	—	—	—	47,498,000 BGN	—	—	—	—	—	—
Profit (loss) before tax	—	—	50,645,000 BGN	—	—	—	—	—	—	—	—	—	—	47,498,000 BGN	—	—	—	—	—	—
Tax expense (income)	—	—	6,972,000 BGN	—	—	—	—	—	—	—	—	—	—	4,939,000 BGN	—	—	—	—	—	—
Profit (loss)	- BGN	- BGN	43,673,000 BGN	8,714,000 BGN	- BGN	34,959,000 BGN	8,714,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	42,559,000 BGN	9,395,000 BGN	33,164,000 BGN	- BGN	- BGN	9,395,000 BGN	- BGN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	8,714,000 BGN	—	—	—	—	—	—	—	—	—	—	9,395,000 BGN	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	34,959,000 BGN	—	—	—	—	—	—	—	—	—	—	33,164,000 BGN	—	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	1	—	—	—	—	—	—	—	—	—	—	1	—	—	—	—	—	—