Statement Of Comprehensive Income [Abstract]

Sofia Hotel Balkan AD - Filing #6022516

Concept	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	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
Statement of comprehensive income [abstract]
Profit (loss)	- BGN	27,000 BGN	27,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	3,757,000 BGN	3,757,000 BGN	- BGN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	- BGN	—	—	—	—	—	—	—	5,001,000 BGN	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	16,000 BGN	—	—	—	—	—	—	—	64,000 BGN	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax	—	144,000 BGN	—	—	—	—	—	—	—	92,000 BGN	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	2,000 BGN	—	—	—	—	—	—	—	685,000 BGN	—	—
Other comprehensive income	- BGN	130,000 BGN	14,000 BGN	- BGN	- BGN	144,000 BGN	- BGN	4,316,000 BGN	- BGN	4,472,000 BGN	64,000 BGN	92,000 BGN
Comprehensive income	- BGN	157,000 BGN	13,000 BGN	- BGN	- BGN	144,000 BGN	—	4,316,000 BGN	- BGN	8,229,000 BGN	3,821,000 BGN	92,000 BGN