Disclosure Of Interests In Other Entities [Text Block]

Stara Planina Hold AD - Filing #6022637

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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 2021-12-31
Disclosure of interests in other entities [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	26 552 BGN	—	—	—	—	—	—	—	—	—	—	—	28 075 BGN	—	—	—	—	—	—
Non-controlling interests	—	130 997 BGN	—	—	—	—	—	—	—	116 101 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	148 532 BGN	—	—	—	—	—	—	—	159 863 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	180 373 BGN	—	—	—	—	—	—	—	143 843 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	45 447 BGN	—	—	—	—	—	—	—	52 827 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	16 184 BGN	—	—	—	—	—	—	—	7 102 BGN	—	—	—	—	—	—	—	—	—
Profit (loss)	40 465 BGN	—	13 913 BGN	- BGN	26 552 BGN	13 913 BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	45 613 BGN	17 538 BGN	28 075 BGN	- BGN	17 538 BGN	- BGN	—
Comprehensive income	45 031 BGN	—	—	—	—	—	—	—	—	—	—	—	48 306 BGN	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	35 940 BGN	—	—	—	—	—	—	—	44 909 BGN	—	—	—	—	—	—	—	—	42 511 BGN
Depreciation and amortisation expense	16 965 BGN	—	—	—	—	—	—	—	—	—	—	—	15 969 BGN	—	—	—	—	—	—
Tax expense (income)	6 478 BGN	—	—	—	—	—	—	—	—	—	—	—	5 771 BGN	—	—	—	—	—	—