Disclosure Of Interests In Other Entities [Text Block]

Stara Planina Hold AD - Filing #6022650

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	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	2021-01-01 to 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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	28 075 BGN	—	—	—	—	—	—	—	—	—	—	—	—	16 706 BGN	—	—
Non-controlling interests	116 101 BGN	—	—	—	—	—	—	—	—	—	—	—	99 422 BGN	—	—	—	—	—	—
Current assets	159 863 BGN	—	—	—	—	—	—	—	—	—	—	—	135 793 BGN	—	—	—	—	—	—
Non-current assets	143 843 BGN	—	—	—	—	—	—	—	—	—	—	—	132 852 BGN	—	—	—	—	—	—
Current liabilities	52 827 BGN	—	—	—	—	—	—	—	—	—	—	—	46 822 BGN	—	—	—	—	—	—
Non-current liabilities	7 102 BGN	—	—	—	—	—	—	—	—	—	—	—	6 836 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	45 613 BGN	17 538 BGN	28 075 BGN	17 538 BGN	- BGN	- BGN	16 706 BGN	- BGN	13 054 BGN	—	- BGN	- BGN	- BGN	29 760 BGN	13 054 BGN	—
Comprehensive income	—	—	—	48 306 BGN	—	—	—	—	—	—	—	—	—	—	—	—	32 086 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	44 909 BGN	—	—	—	—	—	—	—	—	—	—	—	42 511 BGN	—	—	—	—	—	38 214 BGN
Depreciation and amortisation expense	—	—	—	15 969 BGN	—	—	—	—	—	—	—	—	—	—	—	—	15 411 BGN	—	—
Tax expense (income)	—	—	—	5 771 BGN	—	—	—	—	—	—	—	—	—	—	—	—	3 250 BGN	—	—