Profit Or Loss [Abstract]

TK-Hold PLC - Filing #6022926

Concept	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	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	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	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	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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	14 007 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 428 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Other income	—	1 276 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 463 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	908,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	143,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Raw materials and consumables used	—	7 980 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 249 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Employee benefits expense	—	3 848 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 934 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	1 329 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 419 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	668,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	586,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	626,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	479,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	19,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	2 062 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 600 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	278,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	333,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	1 784 BGN	1 890 BGN	106,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	1 890 BGN	- BGN	58,000 BGN	- BGN	- BGN	1 325 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	1 267 BGN	1 325 BGN	1 095 BGN	1 207 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	112,000 BGN	- BGN	1 207 BGN	- BGN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	1 890 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 325 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	106,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	58,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	21.0000	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15.0000	—	—	—	—	—	—	—	—	—	—	—	—