Disclosure Of Interests In Other Entities [Text Block]

Phoenix Capital Holding AD - Filing #6023122

Concept	2023-01-01 to 2023-12-31	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	584,000 BGN	—	—	—	—	—	—	—	—	—	858,000 BGN	—	—	—
Non-controlling interests	—	—	7 503 BGN	—	—	—	—	7 098 BGN	—	—	—	—	—	—	—
Current assets	—	—	30 814 BGN	—	—	—	—	28 642 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	54 594 BGN	—	—	—	—	47 800 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	29 630 BGN	—	—	—	—	27 549 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	12 370 BGN	—	—	—	—	19 636 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	14 320 BGN	—	584,000 BGN	13 736 BGN	13 736 BGN	- BGN	—	1 451 BGN	- BGN	- BGN	2 309 BGN	1 451 BGN	858,000 BGN	—
Comprehensive income	- BGN	14 320 BGN	—	584,000 BGN	13 736 BGN	13 736 BGN	- BGN	—	1 451 BGN	- BGN	- BGN	2 309 BGN	1 451 BGN	858,000 BGN	—
Gains (losses) recognised when control of subsidiary is lost	—	973,000 BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method	—	—	95,000 BGN	—	—	—	—	85,000 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	—	—	1 041 BGN	—	—	—	—	878,000 BGN	—	—	—	—	—	—	9 579 BGN
Tax expense (income)	—	168,000 BGN	—	—	—	—	—	—	—	—	—	12,000 BGN	—	—	—