Statement Of Comprehensive Income [Abstract]

Sofia Hotel Balkan AD - Filing #6022581

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	- BGN	- BGN	- BGN	- BGN	3,185,000 BGN	3,185,000 BGN	8,554,000 BGN	- BGN	8,554,000 BGN	- BGN	- BGN	- 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	—	—	—	—	10,539,000 BGN	—	—	—	13,824,000 BGN	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	7,000 BGN	—	—	—	9,000 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	—	—	—	—	7,000 BGN	—	—	—	17,000 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	—	—	—	—	1,635,000 BGN	—	—	—	2,100,000 BGN	—	—	—
Other comprehensive income	- BGN	- BGN	7,000 BGN	8,904,000 BGN	8,904,000 BGN	7,000 BGN	9,000 BGN	- BGN	11,716,000 BGN	17,000 BGN	11,724,000 BGN	- BGN
Comprehensive income	- BGN	- BGN	7,000 BGN	8,904,000 BGN	12,089,000 BGN	3,178,000 BGN	8,545,000 BGN	- BGN	3,162,000 BGN	17,000 BGN	11,724,000 BGN	- BGN