Disclosure Of Entity's Operating Segments [Text Block]

Favorit Hold AD - Filing #6023090

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	61,538,000 BGN	—	—	—	—	—	—	49,896,000 BGN	—	—
Depreciation and amortisation expense	4,604,000 BGN	—	—	—	—	—	—	4,154,000 BGN	—	—
Tax expense (income)	100,000 BGN	—	—	—	—	—	—	101,000 BGN	—	—
Profit (loss) before tax	1,610,000 BGN	—	—	—	—	—	—	1,043,000 BGN	—	—
Profit (loss) from continuing operations	1,710,000 BGN	—	—	—	—	—	—	1,144,000 BGN	—	—
Profit (loss)	1,710,000 BGN	—	115,000 BGN	1,595,000 BGN	1,595,000 BGN	—	1,223,000 BGN	1,144,000 BGN	1,223,000 BGN	79,000 BGN
Assets	—	106,042,000 BGN	—	—	—	99,239,000 BGN	—	—	—	—
Liabilities	—	65,371,000 BGN	—	—	—	56,410,000 BGN	—	—	—	—
Cash flows from (used in) operating activities	3,289,000 BGN	—	—	—	—	—	—	4,626,000 BGN	—	—
Cash flows from (used in) investing activities	5,693,000 BGN	—	—	—	—	—	—	6,987,000 BGN	—	—
Cash flows from (used in) financing activities	1,582,000 BGN	—	—	—	—	—	—	2,646,000 BGN	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]