Disclosure Of Interests In Other Entities [Text Block]

Super Borovetz Property Fund REIT - Filing #6022696

Concept	2023-01-01 to 2023-12-31	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	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	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]
Current assets	—	—	17 401 BGN	—	—	—	—	20 144 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	67 643 BGN	—	—	—	—	69 690 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	20 277 BGN	—	—	—	—	18 914 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	18 183 BGN	—	—	—	—	24 081 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	6,000 BGN	—	- BGN	6,000 BGN	- BGN	- BGN	—	- BGN	- BGN	1 065 BGN	- BGN	1 065 BGN	- BGN	—
Comprehensive income	- BGN	6,000 BGN	—	- BGN	6,000 BGN	- BGN	- BGN	—	- BGN	- BGN	1 065 BGN	- BGN	1 065 BGN	- BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	6,000 BGN	—	—	—	—	—	—	—	—	1 065 BGN	—	—	—	—
Other comprehensive income	- BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	—
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	—	—	915,000 BGN	—	—	—	—	351,000 BGN	—	—	—	—	—	—	355,000 BGN
Depreciation and amortisation expense	—	6,000 BGN	—	—	—	—	—	—	—	—	4,000 BGN	—	—	—	—
Tax expense (income)	—	- BGN	—	—	—	—	—	—	—	—	- BGN	—	—	—	—