Statement Of Comprehensive Income [Abstract]

Sofia Hotel Balkan AD - Filing #6022575

Concept	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	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
Statement of comprehensive income [abstract]
Profit (loss)	- BGN	- BGN	- BGN	3,757,000 BGN	3,757,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	3,185,000 BGN	3,185,000 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	—	—	—	5,001,000 BGN	—	—	—	—	—	—	10,539,000 BGN	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	64,000 BGN	—	—	—	—	—	—	7,000 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	—	—	—	92,000 BGN	—	—	—	—	—	—	7,000 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	—	—	—	685,000 BGN	—	—	—	—	—	—	1,635,000 BGN	—
Other comprehensive income	- BGN	4,316,000 BGN	- BGN	4,472,000 BGN	64,000 BGN	92,000 BGN	- BGN	7,000 BGN	- BGN	8,904,000 BGN	8,904,000 BGN	7,000 BGN
Comprehensive income	—	4,316,000 BGN	- BGN	8,229,000 BGN	3,821,000 BGN	92,000 BGN	- BGN	7,000 BGN	- BGN	8,904,000 BGN	12,089,000 BGN	3,178,000 BGN