Disclosure Of Interests In Other Entities [Text Block]

TPP-Bobov Dol AD - Filing #6022838

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 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	As at 2019-12-31
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	290 380 BGN	—	—	—	—	—	—	—	144 444 BGN	—	—	—	—	—	—
Non-current assets	167 447 BGN	—	—	—	—	—	—	—	161 175 BGN	—	—	—	—	—	—
Current liabilities	206 787 BGN	—	—	—	—	—	—	—	59 548 BGN	—	—	—	—	—	—
Non-current liabilities	10 257 BGN	—	—	—	—	—	—	—	11 909 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	12 328 BGN	12 328 BGN	3 395 BGN	—	- BGN	3 395 BGN	- BGN	- BGN	- BGN	—
Comprehensive income	—	- BGN	- BGN	- BGN	- BGN	12 328 BGN	12 328 BGN	3 395 BGN	—	- BGN	3 395 BGN	- BGN	- BGN	- 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	105,000 BGN	—	—	—	—	—	—	—	131,000 BGN	—	—	—	—	—	47,000 BGN
Depreciation and amortisation expense	—	—	—	—	—	12 261 BGN	—	—	—	—	11 851 BGN	—	—	—	—
Tax expense (income)	—	—	—	—	—	1 419 BGN	—	—	—	—	470,000 BGN	—	—	—	—