Disclosure Of Interests In Other Entities [Text Block]

Trace Group Hold AD - Filing #6023059

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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	Дъщерни дружества в България	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	10,000 BGN	—	—	—	—	—	—	—	—	—	—	—	6,000 BGN	—
Non-controlling interests	144,000 BGN	—	—	—	—	—	—	—	—	—	111,000 BGN	—	—	—	—	—	—	—
Current assets	174 553 BGN	—	—	—	—	—	—	—	—	—	148 737 BGN	—	—	—	—	—	—	—
Non-current assets	96 212 BGN	—	—	—	—	—	—	—	—	—	93 468 BGN	—	—	—	—	—	—	—
Current liabilities	116 856 BGN	—	—	—	—	—	—	—	—	—	95 808 BGN	—	—	—	—	—	—	—
Non-current liabilities	21 331 BGN	—	—	—	—	—	—	—	—	—	13 262 BGN	—	—	—	—	—	—	—
Profit (loss)	—	196,000 BGN	—	—	186,000 BGN	—	196,000 BGN	10,000 BGN	—	6,000 BGN	—	—	—	—	—	6 380 BGN	6 386 BGN	6 380 BGN
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
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	186,000 BGN	—	—	—	—	—	—	—	—	—	—	—	6 386 BGN	—
Other comprehensive income	—	356,000 BGN	- BGN	- BGN	356,000 BGN	- BGN	73,000 BGN	- BGN	429,000 BGN	- BGN	—	- BGN	- BGN	- BGN	421,000 BGN	439,000 BGN	439,000 BGN	18,000 BGN
Investments accounted for using equity method	3,000 BGN	—	—	—	—	—	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	11 322 BGN	—	—	—	—	—	—	—	—	—	68 586 BGN	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	5 658 BGN	—	—	—	—	—	—	—	—	—	—	—	5 927 BGN	—
Tax expense (income)	—	—	—	—	730,000 BGN	—	—	—	—	—	—	—	—	—	—	—	1 578 BGN	—