Disclosure Of First-Time Adoption [Text Block]

Toplofikatsia-Ruse AD - Filing #6023006

Concept	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	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	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	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	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	2020-01-01 to 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
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	—	26,732,000.00 BGN	26 439 BGN	17 724 BGN	—	—	—	45 780 BGN	45 780 BGN	0.00 BGN	—	28 349 BGN	—	—	28 349 BGN	12 060 BGN	17 853 BGN	26 461 BGN	84 723 BGN	0.00 BGN	—	12 060 BGN	26 461 BGN	0.00 BGN	84 723 BGN	28 349 BGN	—	17 853 BGN	—	—	84 723 BGN	—	—	—	28 349 BGN	9 349 BGN	16 854 BGN	26 478 BGN	0.00 BGN	81 030 BGN
Comprehensive income	0.00 BGN	—	—	—	129,000.00 BGN	22,000.00 BGN	38,660,000.00 BGN	—	—	—	0.00 BGN	—	38,660,000.00 BGN	38,509,000.00 BGN	—	—	—	—	—	—	3 693 BGN	—	—	—	—	—	3 763 BGN	—	53,000.00 BGN	17,000.00 BGN	—	0.00 BGN	0.00 BGN	3 693 BGN	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	38,531,000.00 BGN	—	—	—	—	—	—	38,531,000.00 BGN	—	—	—	—	—	—	—	—	—	—	—	—	3 746 BGN	—	—	—	—	—	—	3 746 BGN	—	—	—	—	—	—