Disclosure Of Interests In Other Entities [Text Block]

Lavena AD - Filing #6020085

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	15 925 BGN	—	—	—	15 708 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	18 955 BGN	—	—	—	19 807 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	5 401 BGN	—	—	—	6 711 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	3 017 BGN	—	—	—	3 795 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	- BGN	1 654 BGN	—	1 654 BGN	- BGN	1 654 BGN	—	- BGN	- BGN	1 050 BGN	1 050 BGN	1 050 BGN	- BGN	—
Comprehensive income	- BGN	- BGN	1 651 BGN	—	1 651 BGN	- BGN	1 651 BGN	—	- BGN	- BGN	1 048 BGN	1 048 BGN	1 048 BGN	- BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	3,000 BGN	—	3,000 BGN	- BGN	3,000 BGN	—	- BGN	- BGN	2,000 BGN	2,000 BGN	2,000 BGN	- BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	896,000 BGN	—	—	—	279,000 BGN	—	—	—	—	—	—	855,000 BGN
Depreciation and amortisation expense	—	—	2 140 BGN	—	—	—	—	—	—	—	—	2 014 BGN	—	—	—
Tax expense (income)	—	—	197,000 BGN	—	—	—	—	—	—	—	—	195,000 BGN	—	—	—