Analysis Of Income And Expense [Abstract]

Trace Group Hold AD - Filing #6023059

Concept	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	—	—	13 511 BGN	—	—	—	—	—	—	—	—	—	—	9 513 BGN	—
Revenue from rendering of services	—	—	—	306,000 BGN	—	—	—	—	—	—	—	—	—	—	283,000 BGN	—
Revenue from construction contracts	—	—	—	186 629 BGN	—	—	—	—	—	—	—	—	—	—	131 904 BGN	—
Material income and expense [abstract]
Other operating income (expense)	—	—	—	9 354 BGN	—	—	—	—	—	—	—	—	—	—	11 551 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	62 752 BGN	—	—	—	—	—	—	—	—	—	—	34 520 BGN	—
Services expense	—	—	—	115 725 BGN	—	—	—	—	—	—	—	—	—	—	77 008 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	27 018 BGN	—	—	—	—	—	—	—	—	—	—	28 918 BGN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	5 658 BGN	—	—	—	—	—	—	—	—	—	—	5 927 BGN	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	699,000 BGN	—	—	—	—	—	—	—	—	—	—	396,000 BGN	—
Other expenses, by nature	—	—	—	6 674 BGN	—	—	—	—	—	—	—	—	—	—	5 162 BGN	—
Expenses, by nature	—	—	—	218 526 BGN	—	—	—	—	—	—	—	—	—	—	151 931 BGN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	552,000 BGN	- BGN	- BGN	542,000 BGN	- BGN	123,000 BGN	10,000 BGN	429,000 BGN	6,000 BGN	- BGN	- BGN	- BGN	421,000 BGN	5 941 BGN	5 947 BGN	6 362 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	552,000 BGN	—	—	—	—	—	—	—	—	—	—	5 941 BGN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	10,000 BGN	—	—	—	—	—	—	—	—	—	—	6,000 BGN	—