Disclosure Of Interests In Other Entities [Text Block]

Mak AD - Filing #6020195

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01
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	18 484 BGN	—	—	—	—	—	—	—	—	15 530 BGN	—	—	—	—	—	—
Non-current assets	13 806 BGN	—	—	—	—	—	—	—	—	14 375 BGN	—	—	—	—	—	—
Current liabilities	3 153 BGN	—	—	—	—	—	—	—	—	4 844 BGN	—	—	—	—	—	—
Non-current liabilities	665,000.000 BGN	—	—	—	—	—	—	—	—	821,000.000 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	4 299 BGN	4 299 BGN	—	3 413 BGN	—	- BGN	3 413 BGN	- BGN	- BGN	- BGN	—
Comprehensive income	—	- BGN	—	- BGN	—	4 299 BGN	4 299 BGN	—	3 413 BGN	—	- BGN	3 413 BGN	—	- BGN	- 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	6 377 BGN	—	—	—	—	—	—	1 894 BGN	—	1 894 BGN	—	—	—	—	—	4 984 BGN
Tax expense (income)	—	—	—	—	—	481,000.000 BGN	—	—	—	—	—	386,000.000 BGN	—	—	—	—