Analysis Of Income And Expense [Abstract]

TK-Hold PLC - Filing #6022926

Concept	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	14 007 BGN	14 428 BGN
Material income and expense [abstract]
Finance income (cost)	1 610 BGN	98,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used	7 980 BGN	6 249 BGN
Cost of merchandise sold	629,000 BGN	1 132 BGN
Services expense	1 087 BGN	772,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense	3 848 BGN	3 934 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	1 329 BGN	1 419 BGN
Other expenses, by nature	668,000 BGN	586,000 BGN
Expenses, by nature	14 633 BGN	13 949 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	19,000 BGN	25,000 BGN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 784 BGN	1 267 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 890 BGN	1 325 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	106,000 BGN	58,000 BGN