Disclosure Of First-Time Adoption [Text Block]

TK-Hold PLC - Filing #6022926

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	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	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 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	As at 2020-12-31	As at 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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	287,000 BGN	—	- BGN	—	9 571 BGN	—	47 630 BGN	—	4 233 BGN	979,000 BGN	19 833 BGN	8 534 BGN	2 610 BGN	43 397 BGN	—	1 583 BGN	—	—	—	—	—	—	—	—	—	—	1 620 BGN	304,000 BGN	- BGN	9 618 BGN	3 556 BGN	—	979,000 BGN	—	43 836 BGN	1 981 BGN	8 534 BGN	—	—	19 225 BGN	—	45 817 BGN	—	1 659 BGN	314,000 BGN	—	9 700 BGN	—	—	—	—	—	- BGN	3 583 BGN	—	—	—	—	—	981,000 BGN	45 419 BGN	17 698 BGN	2 948 BGN	42 471 BGN	8 536 BGN	982,000 BGN	16 381 BGN	1 610 BGN	327,000 BGN	42 088 BGN	- BGN	10 421 BGN	3 828 BGN	2 787 BGN	44 875 BGN	8 539 BGN
Comprehensive income	—	—	—	—	—	—	—	—	1 784 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 267 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	—	- BGN	—	- BGN	—	- BGN	—	1 784 BGN	—	—	—	—	—	—	1 890 BGN	—	1 890 BGN	106,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	—	—	—	—	—	- BGN	—	1 267 BGN	—	—	—	1 325 BGN	58,000 BGN	—	1 325 BGN	—	- BGN	—	—	1 207 BGN	—	- BGN	- BGN	112,000 BGN	- BGN	1 207 BGN	—	—	- BGN	- BGN	- BGN	- BGN	1 095 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—