Disclosure Of Interests In Other Entities [Text Block]

Sopharma Trading AD - Filing #6022496

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	416 183 BGN	—	—	—	—	—	—	—	—	414 389 BGN	—	—	—	—	—	—
Non-current assets	156 341 BGN	—	—	—	—	—	—	—	—	168 393 BGN	—	—	—	—	—	—
Current liabilities	379 030 BGN	—	—	—	—	—	—	—	—	400 557 BGN	—	—	—	—	—	—
Non-current liabilities	98 979 BGN	—	—	—	—	—	—	—	—	97 402 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	9 080 BGN	9 080 BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	8 050 BGN	8 050 BGN
Comprehensive income	—	- BGN	- BGN	- BGN	- BGN	9 645 BGN	9 574 BGN	71,000 BGN	8,000 BGN	—	- BGN	- BGN	- BGN	87,000 BGN	7 962 BGN	8 041 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	- BGN	- BGN	565,000 BGN	494,000 BGN	71,000 BGN	8,000 BGN	—	- BGN	- BGN	- BGN	87,000 BGN	88,000 BGN	9,000 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	6 833 BGN	—	—	—	—	—	—	—	—	11 694 BGN	—	—	—	—	—	—
Other current financial liabilities	1 875 BGN	—	—	—	—	—	—	—	—	6 370 BGN	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	29 984 BGN	—	—	—	—	—	—	—	—	28 554 BGN	—
Tax expense (income)	—	—	—	—	—	3 313 BGN	—	—	—	—	—	—	—	—	1 387 BGN	—