Statement Of Financial Position [Abstract]

Industrial Capital Holding AD - Filing #6019652

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	77,841,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	68,773,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	236,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	253,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	342,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	444,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	159,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	153,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	61,139,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,301,000 BGN	—	—	—	—	—	—	—	—	47,622,000 BGN	—	—	—	—	—	47,622,000 BGN	—	—	—	—	—	—	—	—
Assets	—	244,293,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	212,033,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	15,865,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,865,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	35,773,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,286,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	1,093,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,093,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	190,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	190,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	7,473,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,515,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	69,305,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,652,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	128,590,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	108,228,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	6,263,000 BGN	197,895,000 BGN	3,028,000 BGN	7,473,000 BGN	128,590,000 BGN	1,093,000 BGN	35,773,000 BGN	190,000 BGN	15,865,000 BGN	69,305,000 BGN	61,652,000 BGN	27,286,000 BGN	1,093,000 BGN	15,865,000 BGN	108,228,000 BGN	190,000 BGN	169,880,000 BGN	7,515,000 BGN	6,284,000 BGN	3,799,000 BGN	190,000 BGN	6,284,000 BGN	3,799,000 BGN	27,286,000 BGN	7,515,000 BGN	169,880,000 BGN	61,652,000 BGN	108,228,000 BGN	1,093,000 BGN	15,865,000 BGN	15,865,000 BGN	157,061,000 BGN	22,939,000 BGN	7,503,000 BGN	6,231,000 BGN	4,198,000 BGN	1,093,000 BGN	57,639,000 BGN	190,000 BGN	99,422,000 BGN
Liabilities [abstract]
Deferred tax liabilities	—	262,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	527,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	244,293,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	212,033,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—