Disclosure Of Interests In Other Entities [Text Block]

TPP-Bobov Dol AD - Filing #6022844

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	As at 2022-01-01	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	As at 2021-01-01
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	367 475 BGN	—	—	—	—	—	—	—	290 380 BGN	—	—	—	—	—	—	—
Non-current assets	184 237 BGN	—	—	—	—	—	—	—	167 447 BGN	—	—	—	—	—	—	—
Current liabilities	278 397 BGN	—	—	—	—	—	—	—	206 787 BGN	—	—	—	—	—	—	—
Non-current liabilities	10 692 BGN	—	—	—	—	—	—	—	10 257 BGN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	259 837 BGN	—	—	—	—	—	—	—	164 736 BGN	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	21 425 BGN	21 425 BGN	—	—	- BGN	- BGN	- BGN	- BGN	12 328 BGN	12 328 BGN	—
Comprehensive income	—	- BGN	- BGN	- BGN	- BGN	21 425 BGN	21 425 BGN	—	—	- BGN	- BGN	- BGN	- BGN	12 328 BGN	12 328 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	526,000 BGN	—	—	—	—	—	—	105,000 BGN	105,000 BGN	—	—	—	—	—	—	131,000 BGN
Depreciation and amortisation expense	—	—	—	—	—	12 692 BGN	—	—	—	—	—	—	—	12 261 BGN	—	—
Tax expense (income)	—	—	—	—	—	2 412 BGN	—	—	—	—	—	—	—	1 419 BGN	—	—