Disclosure Of First-Time Adoption [Text Block]

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	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	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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [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	6,231,000.000 BGN	4,198,000.000 BGN	22,939,000.000 BGN	99,422,000.000 BGN	—	57,639,000.000 BGN	15,865,000.000 BGN	—	—	190,000.000 BGN	7,503,000.000 BGN	1,093,000.000 BGN	—	—	—	—	157,061,000.000 BGN	—	—	—	20,968,000.000 BGN	190,000.000 BGN	7,472,000.000 BGN	151,112,000.000 BGN	6,294,000.000 BGN	4,547,000.000 BGN	95,063,000.000 BGN	1,093,000.000 BGN	56,049,000.000 BGN	15,865,000.000 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	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—	—