Analysis Of Income And Expense [Abstract]

TK-Hold PLC - Filing #6022920

Concept	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	14 428 BGN	15 342 BGN
Material income and expense [abstract]
Finance income (cost)	98,000 BGN	556,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used	6 249 BGN	6 994 BGN
Cost of merchandise sold	1 132 BGN	700,000 BGN
Services expense	772,000 BGN	875,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense	3 934 BGN	4 287 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	1 419 BGN	1 472 BGN
Other expenses, by nature	586,000 BGN	609,000 BGN
Expenses, by nature	13 949 BGN	14 780 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	25,000 BGN	- BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 267 BGN	1 095 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 325 BGN	1 207 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	58,000 BGN	112,000 BGN