Disclosure Of Interests In Other Entities [Text Block]

Sopharma Trading AD - Filing #6022483

Concept	2023-01-01 to 2023-12-31	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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	487 643 BGN	—	—	—	—	416 183 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	155 508 BGN	—	—	—	—	156 341 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	435 045 BGN	—	—	—	—	379 030 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	85 000 BGN	—	—	—	—	98 979 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	- BGN	29 208 BGN	—	29 208 BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	9 080 BGN	- BGN	9 080 BGN	- BGN
Comprehensive income	- BGN	- BGN	28 561 BGN	—	28 553 BGN	- BGN	- BGN	8,000 BGN	—	- BGN	- BGN	- BGN	9 645 BGN	- BGN	9 574 BGN	71,000 BGN
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	647,000 BGN	—	655,000 BGN	- BGN	- BGN	8,000 BGN	—	- BGN	- BGN	- BGN	565,000 BGN	- BGN	494,000 BGN	71,000 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	—	—	—	13 112 BGN	—	—	—	—	6 833 BGN	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	- BGN	—	—	—	—	1 875 BGN	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	32 071 BGN	—	—	—	—	—	—	—	—	—	29 984 BGN	—	—	—
Tax expense (income)	—	—	5 003 BGN	—	—	—	—	—	—	—	—	—	3 313 BGN	—	—	—