Disclosure Of Interests In Other Entities [Text Block]

Paldin Holding AD - Filing #6020825

Concept	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	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	As at 2021-12-31
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	0 BGN	—	—	—	—	—	—	—	—
Non-controlling interests	—	52,000 BGN	—	—	—	—	—	—	—
Current assets	—	15,555,000 BGN	—	—	918,000 BGN	—	—	—	—
Non-current assets	—	6,916,000 BGN	—	—	1,323,000 BGN	—	—	—	—
Current liabilities	—	11,929,000 BGN	—	—	1,000 BGN	—	—	—	—
Non-current liabilities	—	8,205,000 BGN	—	—	—	—	—	—	—
Revenue	16,000 BGN	—	—	—	—	—	0 BGN	—	—
Profit (loss)	45,000 BGN	—	45,000 BGN	45,000 BGN	—	109,000 BGN	109,000 BGN	109,000 BGN	—
Comprehensive income	45,000 BGN	—	45,000 BGN	45,000 BGN	—	109,000 BGN	109,000 BGN	109,000 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	45,000 BGN	—	—	—	—	—	109,000 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	—	104,000 BGN	—	—	824,000 BGN	—	—	—	1,190,000 BGN
Depreciation and amortisation expense	10,000 BGN	—	—	—	—	—	—	—	—
Tax expense (income)	24,000 BGN	—	—	—	—	—	—	—	—