Disclosure Of Interests In Other Entities [Text Block]

Monbat AD - Filing #6020341

Concept	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
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]
Profit (loss), attributable to non-controlling interests	—	269,000 BGN	—	—	—	—	—	—	—	—	—	583,000 BGN	—	—	—	—	—	—	—
Non-controlling interests	—	—	14 342 BGN	—	—	—	—	—	—	14 928 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	—	295 438 BGN	—	—	—	—	—	—	285 722 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	209 168 BGN	—	—	—	—	—	—	208 475 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	218 220 BGN	—	—	—	—	—	—	184 940 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	64 847 BGN	—	—	—	—	—	—	87 251 BGN	—	—	—	—	—	—	—	—	—
Revenue	—	383 547 BGN	—	—	—	—	—	—	—	—	—	369 661 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	6 041 BGN	—	6 310 BGN	269,000 BGN	6 310 BGN	- BGN	- BGN	- BGN	—	- BGN	3 951 BGN	4 534 BGN	583,000 BGN	- BGN	- BGN	4 534 BGN	- BGN	- BGN
Comprehensive income	- BGN	3 562 BGN	—	4 148 BGN	586,000 BGN	6 310 BGN	- BGN	2 162 BGN	- BGN	—	- BGN	3 787 BGN	4 534 BGN	583,000 BGN	- BGN	- BGN	4 370 BGN	- BGN	164,000 BGN
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	4 520 BGN	—	—	—	—	—	—	—	—	—	6 982 BGN	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	1 521 BGN	—	—	—	—	—	—	—	—	—	3 031 BGN	—	—	—	—	—	—	—
Other comprehensive income	- BGN	2 479 BGN	—	2 162 BGN	317,000 BGN	- BGN	- BGN	2 162 BGN	- BGN	—	- BGN	164,000 BGN	- BGN	- BGN	- BGN	- BGN	164,000 BGN	- BGN	164,000 BGN
Investments accounted for using equity method	—	—	2 877 BGN	—	—	—	—	—	—	2 733 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	—	—	12 717 BGN	—	—	—	—	—	—	8 137 BGN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	5 811 BGN	—	—	—	—	—	—	—	—	—	1 669 BGN	—	—	—	—	—	—	—