Statement Of Financial Position [Abstract]

Sofia Hotel Balkan AD - Filing #6022575

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	163,606,000 BGN	—	—	—	—	160,217,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	1,501,000 BGN	—	—	—	—	1, 493 BGN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	180,000 BGN	—	—	—	—	1 71 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	42,000 BGN	—	—	—	—	46,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	627,000 BGN	—	—	—	—	5 12 BGN	—	—	—	—	—	130,000 BGN	—	—	—	—	—
Assets	—	180,621,000 BGN	—	—	—	—	176, 646 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	5, 264 BGN	—	—	—	—	5, 264 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	21,168,000 BGN	—	—	—	—	24,989,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	17,059,000 BGN	—	—	—	—	17,059,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	57,753,000 BGN	44,424,000 BGN	21,168,000 BGN	5,264,000 BGN	14,484,000 BGN	17,059,000 BGN	36,195,000 BGN	24,989,000 BGN	53,437,000 BGN	17,059,000 BGN	14,576,000 BGN	5,264,000 BGN	48,284,000 BGN	5,264,000 BGN	21,811,000 BGN	62,341,000 BGN	14,569,000 BGN	17,059,000 BGN
Liabilities [abstract]
Deferred tax liabilities	—	8,180,000 BGN	—	—	—	—	7, 555 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	136,197,000 BGN	—	—	—	—	140,451,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	180,621,000 BGN	—	—	—	—	176, 646 BGN	—	—	—	—	—	—	—	—	—	—	—