Disclosure Of Interests In Other Entities [Text Block]

TPP-Bobov Dol AD - Filing #6022810

Concept	2023-01-01 to 2023-12-31	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	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]	—	—	20	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	372 031 BGN	—	—	—	367 475 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	182 389 BGN	—	—	—	184 237 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	268 271 BGN	—	—	—	278 397 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	11 208 BGN	—	—	—	10 692 BGN	—	—	—	—	—	—	—
Revenue	—	—	412 494 BGN	—	—	—	—	—	—	—	—	259 837 BGN	—	—	—
Profit (loss)	- BGN	- BGN	13 546 BGN	—	13 546 BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	21 425 BGN	- BGN	21 425 BGN	—
Comprehensive income	- BGN	- BGN	13 546 BGN	—	13 546 BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	21 425 BGN	- BGN	21 425 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	- 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	—	—	—	428,000 BGN	—	—	—	526,000 BGN	—	—	—	—	—	—	105,000 BGN
Depreciation and amortisation expense	—	—	14 781 BGN	—	—	—	—	—	—	—	—	12 692 BGN	—	—	—
Tax expense (income)	—	—	1 620 BGN	—	—	—	—	—	—	—	—	2 412 BGN	—	—	—