Disclosure Of First-Time Adoption [Text Block]

Sofia Hotel Balkan AD - Filing #6022575

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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
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	44,424,000 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	—	—	21,811,000 BGN	62,341,000 BGN	5,264,000 BGN	14,569,000 BGN	17,059,000 BGN	48,284,000 BGN
Comprehensive income	—	—	- BGN	8,229,000 BGN	3,821,000 BGN	—	4,316,000 BGN	—	—	—	—	92,000 BGN	—	—	—	- BGN	8,904,000 BGN	—	7,000 BGN	- BGN	—	—	12,089,000 BGN	3,178,000 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	3,757,000 BGN	3,757,000 BGN	—	- BGN	—	—	—	—	- BGN	—	—	—	- BGN	- BGN	—	- BGN	- BGN	—	—	3,185,000 BGN	3,185,000 BGN	—	—	—	—	—	—