Statement Of Financial Position [Abstract]

Phoenix Capital Holding AD - Filing #6023118

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	13,000 BGN	—	—	—	5,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	53 628 BGN	—	—	—	46 915 BGN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	51,000 BGN	—	—	—	51,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	5,000 BGN	—	—	—	5,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	95,000 BGN	—	—	—	85,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	111,000 BGN	—	—	—	64,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	—	—	142,000 BGN	—	—	—	142,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	54 594 BGN	—	—	—	47 800 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Other current financial assets	—	—	17 639 BGN	—	—	—	25 283 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	1 041 BGN	—	—	—	878,000 BGN	—	—	—	—	—	9 579 BGN	—	—	—	—	—
Current assets	—	—	30 814 BGN	—	—	—	28 642 BGN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	85 408 BGN	—	—	—	76 442 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	1 200 BGN	—	—	—	1 200 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	25 557 BGN	—	—	—	11 811 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	35 905 BGN	—	—	—	22 159 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	7 503 BGN	—	—	—	7 098 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	1 200 BGN	25 557 BGN	43 408 BGN	9 148 BGN	35 905 BGN	7 503 BGN	29 257 BGN	7 098 BGN	11 811 BGN	1 200 BGN	22 159 BGN	9 148 BGN	27 399 BGN	10 351 BGN	9 148 BGN	20 699 BGN	6 700 BGN	1 200 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	—	—	529,000 BGN	—	—	—	503,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	203,000 BGN	—	—	—	352,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	12 370 BGN	—	—	—	19 636 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	—	29 630 BGN	—	—	—	27 549 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	42 000 BGN	—	—	—	47 185 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	85 408 BGN	—	—	—	76 442 BGN	—	—	—	—	—	—	—	—	—	—	—