Statement Of Changes In Equity [Abstract]

Industrial Capital Holding AD - Filing #6019650

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 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	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	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	190,000.000 BGN	6,284,000.000 BGN	27,286,000.000 BGN	3,799,000.000 BGN	—	7,515,000.000 BGN	—	—	—	—	169,880,000.000 BGN	—	61,652,000.000 BGN	1,093,000.000 BGN	—	108,228,000.000 BGN	15,865,000.000 BGN	—	—	15,865,000.000 BGN	157,061,000.000 BGN	22,939,000.000 BGN	7,503,000.000 BGN	6,231,000.000 BGN	4,198,000.000 BGN	1,093,000.000 BGN	57,639,000.000 BGN	190,000.000 BGN	99,422,000.000 BGN	—	4,198,000.000 BGN	6,231,000.000 BGN	22,939,000.000 BGN	99,422,000.000 BGN	—	15,865,000.000 BGN	57,639,000.000 BGN	—	190,000.000 BGN	7,503,000.000 BGN	1,093,000.000 BGN	—	—	—	—	157,061,000.000 BGN	—	—	—	190,000.000 BGN	15,865,000.000 BGN	151,112,000.000 BGN	20,968,000.000 BGN	4,547,000.000 BGN	7,472,000.000 BGN	6,294,000.000 BGN	95,063,000.000 BGN	1,093,000.000 BGN	56,049,000.000 BGN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	19,161,000.000 BGN	—	—	—	—	- BGN	—	- BGN	- BGN	- BGN	5,260,000.000 BGN	—	- BGN	—	—	- BGN	—	—	24,421,000.000 BGN	5,260,000.000 BGN	—	—	—	—	—	—	—	—	—	—	17,401,000.000 BGN	—	—	—	—	- BGN	—	—	3,172,000.000 BGN	—	—	—	- BGN	- BGN	- BGN	- BGN	—	14,229,000.000 BGN	- BGN	3,172,000.000 BGN	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	- BGN	—	—	—	—	- BGN	—	- BGN	- BGN	- BGN	82,000.000 BGN	—	- BGN	—	—	- BGN	—	—	82,000.000 BGN	82,000.000 BGN	—	—	—	—	—	—	—	—	—	—	274,000.000 BGN	—	—	—	—	- BGN	—	—	- BGN	—	—	—	- BGN	274,000.000 BGN	- BGN	- BGN	—	- BGN	- BGN	274,000.000 BGN	—	—	—	—	—	—	—	—	—	—
Comprehensive income	19,161,000.000 BGN	—	—	—	—	- BGN	—	- BGN	- BGN	- BGN	5,178,000.000 BGN	—	- BGN	—	—	- BGN	—	—	24,339,000.000 BGN	5,178,000.000 BGN	—	—	—	—	—	—	—	—	—	—	17,127,000.000 BGN	—	—	—	—	- BGN	—	—	3,172,000.000 BGN	—	—	—	- BGN	274,000.000 BGN	- BGN	- BGN	—	14,229,000.000 BGN	- BGN	2,898,000.000 BGN	—	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	10,456,000.000 BGN	—	—	—	—	- BGN	—	- BGN	- BGN	- BGN	1,067,000.000 BGN	—	- BGN	—	—	- BGN	—	—	11,523,000.000 BGN	1,067,000.000 BGN	—	—	—	—	—	—	—	—	—	—	10,709,000.000 BGN	—	—	—	—	- BGN	—	—	1,065,000.000 BGN	—	—	—	- BGN	- BGN	- BGN	- BGN	—	9,644,000.000 BGN	- BGN	1,065,000.000 BGN	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through other changes, equity	101,000.000 BGN	—	—	—	—	53,000.000 BGN	—	—	12,000.000 BGN	399,000.000 BGN	98,000.000 BGN	—	—	—	—	—	—	—	3,000.000 BGN	236,000.000 BGN	—	—	—	—	—	—	—	—	—	—	469,000.000 BGN	—	—	—	—	- BGN	—	—	136,000.000 BGN	—	—	—	31,000.000 BGN	75,000.000 BGN	63,000.000 BGN	- BGN	—	226,000.000 BGN	- BGN	243,000.000 BGN	—	—	—	—	—	—	—	—	—	—