Disclosure Of First-Time Adoption [Text Block]

Sofia Hotel Balkan AD - Filing #6022516

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 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 2023-12-31	As at 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	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	44,581,000 BGN	—	21,155,000 BGN	57,753,000 BGN	17,059,000 BGN	—	—	—	—	5,264,000 BGN	14,340,000 BGN	44,424,000 BGN	—	—	—	—	57,753,000 BGN	—	17,059,000 BGN	21,168,000 BGN	5,264,000 BGN	14,484,000 BGN	—	24,989,000 BGN	53,437,000 BGN	17,059,000 BGN	36,195,000 BGN	14,576,000 BGN	5,264,000 BGN
Comprehensive income	157,000 BGN	—	- BGN	—	—	—	13,000 BGN	- BGN	144,000 BGN	- BGN	—	—	—	—	- BGN	8,229,000 BGN	3,821,000 BGN	—	4,316,000 BGN	—	—	—	—	92,000 BGN	—	—	—	—	—	—
Profit (loss)	27,000 BGN	—	- BGN	—	—	—	27,000 BGN	- BGN	- BGN	- BGN	—	—	—	- BGN	- BGN	3,757,000 BGN	3,757,000 BGN	—	- BGN	—	—	—	—	- BGN	—	—	—	—	—	—