Statement Of Financial Position [Abstract]

Sofia Hotel Balkan AD - Filing #6022581

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	160,217,000 BGN	—	—	—	—	—	172,772,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	1 ,493 BGN	—	—	—	—	—	1,484,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	171,000 BGN	—	—	—	—	—	219,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	512,000 BGN	—	—	—	—	—	130,000 BGN	—	—	—	—	—	—	—	—	5,078,000 BGN	—	—
Assets	176, 600 BGN	—	—	—	—	—	188,692,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 ,264 BGN	—	—	—	—	—	5,264,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	24,989,000 BGN	—	—	—	—	—	21,811,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	17,059,000 BGN	—	—	—	—	—	17,059,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	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	13,267,000 BGN	17,059,000 BGN	50,617,000 BGN	45,121,000 BGN	14,552,000 BGN	5,264,000 BGN
Liabilities [abstract]
Deferred tax liabilities	7 ,509 BGN	—	—	—	—	—	9,075,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	140,405,000 BGN	—	—	—	—	—	140,408,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	176,600,000 BGN	—	—	—	—	—	188,692,000 BGN	—	—	—	—	—	—	—	—	—	—	—