Disclosure Of First-Time Adoption [Text Block]

Industrial Capital Holding AD - Filing #6019652

Concept	As at 2022-12-31	As at 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	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 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	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	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	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	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
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	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	1,093,000 BGN	108,228,000 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
Comprehensive income	—	—	- BGN	- BGN	- BGN	42,484,000 BGN	9,410,000 BGN	33,164,000 BGN	—	90,000 BGN	- BGN	—	—	—	—	—	—	—	9,320,000 BGN	- BGN	—	—	—	—	—	—	—	—	—	—	—	19,161,000 BGN	—	—	—	—	- BGN	- BGN	- BGN	- BGN	5,178,000 BGN	—	- BGN	—	—	—	- BGN	—	24,339,000 BGN	5,178,000 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	—	—	—	—	—	—	—	—	—	—