Analysis Of Income And Expense [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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	34,942,000 BGN	—	—	—	—	—	—	18,045,000 BGN	—
Material income and expense [abstract]
Finance income (cost)	—	—	4,217,000 BGN	—	—	—	—	—	—	4,459,000 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	3,532,000 BGN	—	—	—	—	—	—	1,853,000 BGN	—
Services expense	—	—	13,537,000 BGN	—	—	—	—	—	—	7,886,000 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	—	—	3,899,000 BGN	—	—	—	—	—	—	3,355,000 BGN	—
Other expenses, by nature	—	—	1,677,000 BGN	—	—	—	—	—	—	1,445,000 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	—	—	685,000 BGN	—	—	—	—	—	—	1,635,000 BGN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	4,316,000 BGN	- BGN	8,229,000 BGN	3,821,000 BGN	92,000 BGN	7,000 BGN	- BGN	- BGN	8,904,000 BGN	12,089,000 BGN	3,178,000 BGN