Statement Of Financial Position [Abstract]

Paldin Holding AD - Filing #6020825

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	3,971,000 BGN	—	—	—	—	—	—	—	373,000 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	104,000 BGN	—	—	—	—	—	—	—	824,000 BGN	—	—	—	—	—	—	—	1,190,000 BGN	—	—
Assets	22,471,000 BGN	—	—	—	—	—	—	—	2,241,000 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	271,000 BGN	—	—	—	—	—	—	—	271,000 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	1,283,000 BGN	—	—	—	—	—	—	—	1,238,000 BGN	—	—	—	—	—	—	—	—	—	—
Other reserves	561,000 BGN	—	—	—	—	—	—	—	561,000 BGN	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	2,285,000 BGN	—	—	—	—	—	—	—	2,240,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	52,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2,337,000 BGN	1,283,000 BGN	561,000 BGN	52,000 BGN	271,000 BGN	2,285,000 BGN	170,000 BGN	170,000 BGN	2,240,000 BGN	561,000 BGN	1,238,000 BGN	271,000 BGN	2,240,000 BGN	1,347,000 BGN	170,000 BGN	561,000 BGN	2,349,000 BGN	2,349,000 BGN	271,000 BGN
Liabilities [abstract]
Current tax liabilities	24,000 BGN	—	—	—	—	—	—	—	0 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	20,134,000 BGN	—	—	—	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	22,471,000 BGN	—	—	—	—	—	—	—	2,241,000 BGN	—	—	—	—	—	—	—	—	—	—