Disclosure Of First-Time Adoption [Text Block]

Toplofikacia Pleven AD - Filing #6022975

Concept	2021-01-01 to 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	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	2021-01-01 to 2021-12-31	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	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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
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	—	60 691 BGN	63 199 BGN	—	—	31 120 BGN	22 350 BGN	8 770 BGN	—	19 842 BGN	—	—	—	12 551 BGN	0 BGN	78 880 BGN	19 842 BGN	—	71 589 BGN	—	—	78 880 BGN	—	—	81 568 BGN	0 BGN	70 610 BGN	81 568 BGN	8 884 BGN	19 842 BGN
Comprehensive income	7 197 BGN	—	—	0 BGN	45 717 BGN	—	—	—	0 BGN	—	52 914 BGN	45 717 BGN	2 607 BGN	—	—	—	—	3 533 BGN	—	926,000 BGN	0 BGN	—	0 BGN	2 607 BGN	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	52 914 BGN	—	2 607 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—