Analysis Of Income And Expense [Abstract]

TK-Hold PLC - Filing #6022918

Concept	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	13,956,000 BGN	—	—	—	—	12,731,000 BGN	—	—
Expenses by nature [abstract]
Raw materials and consumables used	6,549,000 BGN	—	—	—	—	7,980,000 BGN	—	—
Cost of merchandise sold	581,000 BGN	—	—	—	—	629,000 BGN	—	—
Services expense	1,238,000 BGN	—	—	—	—	1,087,000 BGN	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	4,384,000 BGN	—	—	—	—	3,848,000 BGN	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	1,304,000 BGN	—	—	—	—	1,329,000 BGN	—	—
Other expenses, by nature	991,000 BGN	—	—	—	—	668,000 BGN	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	62,000 BGN	—	—	—	—	19,000 BGN	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	445,000 BGN	116,000 BGN	561,000 BGN	561,000 BGN	1,890,000 BGN	1,784,000 BGN	1,890,000 BGN	106,000 BGN