Disclosure Of Interests In Other Entities [Text Block]

Mel Invest Holding AD - Filing #6020227

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	As at 2019-12-31
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]
Non-controlling interests	—	5,000 BGN	—	—	—	—	—	6,000 BGN	—	—	—	—	—
Current assets	—	2,322,000 BGN	—	—	—	—	—	2,019,000 BGN	—	—	—	—	—
Non-current assets	—	8,467,000 BGN	—	—	—	—	—	8,948,000 BGN	—	—	—	—	—
Current liabilities	—	578,000 BGN	—	—	—	—	—	687,000 BGN	—	—	—	—	—
Non-current liabilities	—	2,237,000 BGN	—	—	—	—	—	2,616,000 BGN	—	—	—	—	—
Profit (loss)	1,000 BGN	—	0 BGN	0 BGN	402,000 BGN	403,000 BGN	33,000 BGN	—	33,000 BGN	0 BGN	0 BGN	0 BGN	—
Comprehensive income	—	—	—	—	402,000 BGN	—	—	—	33,000 BGN	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method	—	4,158,000 BGN	—	—	—	—	—	4,305,000 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	—	1,057,000 BGN	—	—	—	—	—	862,000 BGN	—	—	—	—	695,000 BGN
Depreciation and amortisation expense	—	—	—	—	13,000 BGN	—	—	—	14,000 BGN	—	—	—	—
Tax expense (income)	—	—	—	—	44,000 BGN	—	—	—	0 BGN	—	—	—	—