Disclosure Of Entity's Operating Segments [Text Block]

Monbat AD - Filing #6020348

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 entity's operating segments [text block]	—	7	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	383 547 BGN	—	—	—	—	—	—	—	—	—	369 661 BGN	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	- BGN	—	—	—	—	—	—	—	—	—	46,000 BGN	—	—	—	—	—	—	—
Tax expense (income)	—	5 811 BGN	—	—	—	—	—	—	—	—	—	1 669 BGN	—	—	—	—	—	—	—
Profit (loss) before tax	—	10 331 BGN	—	—	—	—	—	—	—	—	—	8 651 BGN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	4 520 BGN	—	—	—	—	—	—	—	—	—	6 982 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
Assets	—	—	504 606 BGN	—	—	—	—	—	—	494 197 BGN	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	2 877 BGN	—	—	—	—	—	—	2 733 BGN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	283 067 BGN	—	—	—	—	—	—	272 191 BGN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	38 684 BGN	—	—	—	—	—	—	—	—	—	40 363 BGN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	24 232 BGN	—	—	—	—	—	—	—	—	—	29 435 BGN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	9 614 BGN	—	—	—	—	—	—	—	—	—	11 118 BGN	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]