Disclosure Of Entity's Operating Segments [Text Block]

TK-Hold PLC - Filing #6022926

Concept	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	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	As at 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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	14 007 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 428 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	1 329 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 419 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	19,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	278,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	333,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	2 062 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 600 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
Assets	56 330 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	51 886 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	3 066 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	562,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	8 700 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 069 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	968,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 001 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	322,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 450 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	13 858 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 193 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]