Profit Or Loss [Abstract]

Industrial Capital Holding AD - Filing #6019652

Concept	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	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	393,847,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	307,161,000 BGN	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	4,269,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,972,000 BGN	—
Raw materials and consumables used	—	—	—	249,607,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	194,377,000 BGN	—
Employee benefits expense	—	—	—	68,224,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,028,000 BGN	—
Depreciation and amortisation expense	—	—	—	12,685,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,624,000 BGN	—
Other expenses, by nature	—	—	—	2,997,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,296,000 BGN	—
Profit (loss) from operating activities	—	—	—	47,498,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,328,000 BGN	—
Profit (loss) before tax	—	—	—	47,498,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,328,000 BGN	—
Tax expense (income)	—	—	—	4,939,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,907,000 BGN	—
Profit (loss)	- BGN	- BGN	- BGN	42,559,000 BGN	9,395,000 BGN	33,164,000 BGN	- BGN	- BGN	9,395,000 BGN	- BGN	19,161,000 BGN	- BGN	- BGN	- BGN	- BGN	5,260,000 BGN	- BGN	- BGN	24,421,000 BGN	5,260,000 BGN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	9,395,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,260,000 BGN	—
Profit (loss), attributable to non-controlling interests	—	—	—	33,164,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,161,000 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	—	—	—	600	—	—	—	—	—	—	—	—	—	—	—	—	—	—	330	—