Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	18,045,000 BGN	—	—	—	9,757,000 BGN	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	4,459,000 BGN	—	—	—	4,285,000 BGN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	1,853,000 BGN	—	—	—	1,095,000 BGN	—	—	—
Services expense	—	—	—	—	7,886,000 BGN	—	—	—	5,646,000 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	—	—	—	—	3,355,000 BGN	—	—	—	3,993,000 BGN	—	—	—
Other expenses, by nature	—	—	—	—	1,445,000 BGN	—	—	—	651,000 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	—	—	—	—	1,635,000 BGN	—	—	—	2,100,000 BGN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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