Disclosure Of Entity's Operating Segments [Text Block]

Favorit Hold AD - Filing #6023098

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	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
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	—	—	49,896,000 BGN	—	—	—	—	—	48,389,000 BGN	—
Depreciation and amortisation expense	—	—	4,154,000 BGN	—	—	—	—	—	3,667,000 BGN	—
Tax expense (income)	—	—	101,000 BGN	—	—	—	—	—	120,000 BGN	—
Profit (loss) before tax	—	—	1,043,000 BGN	—	—	—	—	—	1,050,000 BGN	—
Profit (loss) from continuing operations	—	—	1,144,000 BGN	—	—	—	—	—	1,170,000 BGN	—
Profit (loss)	—	1,223,000 BGN	1,144,000 BGN	1,223,000 BGN	79,000 BGN	81,000 BGN	—	1,251,000 BGN	1,170,000 BGN	1,251,000 BGN
Assets	99,239,000 BGN	—	—	—	—	—	100,417,000 BGN	—	—	—
Liabilities	56,410,000 BGN	—	—	—	—	—	55,952,000 BGN	—	—	—
Cash flows from (used in) operating activities	—	—	4,626,000 BGN	—	—	—	—	—	5,399,000 BGN	—
Cash flows from (used in) investing activities	—	—	6,987,000 BGN	—	—	—	—	—	3,608,000 BGN	—
Cash flows from (used in) financing activities	—	—	2,646,000 BGN	—	—	—	—	—	1,726,000 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]