Disclosure Of Interests In Other Entities [Text Block]

Mak AD - Filing #6020193

Concept	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	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	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	29	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	23 522 BGN	—	—	—	—	—	—	—	18 484 BGN	—	—	—	—	—	—	—
Non-current assets	15 294 BGN	—	—	—	—	—	—	—	13 806 BGN	—	—	—	—	—	—	—
Current liabilities	9 281 BGN	—	—	—	—	—	—	—	3 153 BGN	—	—	—	—	—	—	—
Non-current liabilities	621,000 BGN	—	—	—	—	—	—	—	665,000 BGN	—	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	1 506 BGN	1 506 BGN	—	—	- BGN	- BGN	- BGN	- BGN	4 299 BGN	4 299 BGN	—
Comprehensive income	—	- BGN	- BGN	- BGN	- BGN	1 506 BGN	1 506 BGN	—	—	- BGN	- BGN	- BGN	- BGN	4 299 BGN	4 299 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	701,000 BGN	—	—	—	—	—	—	6 377 BGN	6 377 BGN	—	—	—	—	—	—	1 894 BGN
Tax expense (income)	—	—	—	—	—	199,000 BGN	—	—	—	—	—	—	—	481,000 BGN	—	—