Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	38,455,000 BGN	—	—	—	—	—	—	34,942,000 BGN	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	4,630,000 BGN	—	—	—	—	—	—	3,532,000 BGN	—	—
Services expense	—	12,236,000 BGN	—	—	—	—	—	—	13,537,000 BGN	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	4,139,000 BGN	—	—	—	—	—	—	3,899,000 BGN	—	—
Other expenses, by nature	—	2,249,000 BGN	—	—	—	—	—	—	1,677,000 BGN	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Income tax relating to components of other comprehensive income [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	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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