Disclosure Of Interests In Other Entities [Text Block]

Mak AD - Filing #6020189

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 2023-01-01	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 2022-01-01
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	—	—	—	27 824 BGN	—	—	—	—	23 522 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	16 544 BGN	—	—	—	—	15 294 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	4 675 BGN	—	—	—	—	9 281 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	1 246 BGN	—	—	—	—	621,000 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	- BGN	9 527 BGN	—	9 527 BGN	- BGN	- BGN	—	—	- BGN	- BGN	- BGN	1 506 BGN	- BGN	1 506 BGN	—
Comprehensive income	- BGN	- BGN	9 527 BGN	—	9 527 BGN	- BGN	- BGN	—	—	- BGN	- BGN	- BGN	1 506 BGN	- BGN	1 506 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	—	11 025 BGN	—	—	—	701,000 BGN	701,000 BGN	—	—	—	—	—	—	6 377 BGN
Tax expense (income)	—	—	1 085 BGN	—	—	—	—	—	—	—	—	—	199,000 BGN	—	—	—