Statement Of Financial Position [Abstract]

Trace Group Hold AD - Filing #6023059

Concept	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	As at 2022-12-31	As at 2022-12-31	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	70 267 BGN	—	—	—	—	—	—	—	—	—	76 284 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	8 482 BGN	—	—	—	—	—	—	—	—	—	7 357 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	3,000 BGN	—	—	—	—	—	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 144 BGN	—	—	—	—	—	—	—	—	—	3 251 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	96 212 BGN	—	—	—	—	—	—	—	—	—	93 468 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	41 568 BGN	—	—	—	—	—	—	—	—	—	17 067 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	11 322 BGN	—	—	—	—	—	—	—	—	—	68 586 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	174 553 BGN	—	—	—	—	—	—	—	—	—	148 737 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	270 765 BGN	—	—	—	—	—	—	—	—	—	242 205 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	24 200 BGN	—	—	—	—	—	—	—	—	—	24 200 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	6 009 BGN	—	—	—	—	—	—	—	—	—	6 104 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	21 739 BGN	—	—	—	—	—	—	—	—	—	21 739 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	21,000 BGN	—	—	—	—	—	—	—	—	—	21,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	81 836 BGN	—	—	—	—	—	—	—	—	—	81 836 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	132 722 BGN	—	—	—	—	—	—	—	—	—	133 246 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	144,000 BGN	—	—	—	—	—	—	—	—	—	111,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	132 578 BGN	81 836 BGN	144,000 BGN	21 739 BGN	6 009 BGN	1 041 BGN	132 722 BGN	24 179 BGN	6 104 BGN	81 836 BGN	133 135 BGN	133 246 BGN	24 179 BGN	21 739 BGN	612,000 BGN	111,000 BGN	11 991 BGN	100,000 BGN	132 144 BGN	191,000 BGN	74 426 BGN	21 739 BGN	132 044 BGN	24 179 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	1 815 BGN	—	—	—	—	—	—	—	—	—	2 473 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 243 BGN	—	—	—	—	—	—	—	—	—	1 102 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	21 331 BGN	—	—	—	—	—	—	—	—	—	13 262 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	3 114 BGN	—	—	—	—	—	—	—	—	—	10 145 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	895,000 BGN	—	—	—	—	—	—	—	—	—	3 256 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	116 856 BGN	—	—	—	—	—	—	—	—	—	95 808 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	270 765 BGN	—	—	—	—	—	—	—	—	—	242 205 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—