Statement Of Financial Position [Abstract]

Phoenix Capital Holding AD - Filing #6023126

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	5,000 BGN	—	—	—	—	—	43,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	46 915 BGN	—	—	—	—	—	43 791 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	85,000 BGN	—	—	—	—	—	77,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	64,000 BGN	—	—	—	—	—	36,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	878,000 BGN	—	—	—	—	—	9 579 BGN	—	—	—	—	—	11,000 BGN	—	—	—	—	—
Assets	76 442 BGN	—	—	—	—	—	71 837 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 200 BGN	—	—	—	—	—	1 200 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	11 811 BGN	—	—	—	—	—	10 351 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	22 159 BGN	—	—	—	—	—	20 699 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	7 098 BGN	—	—	—	—	—	6 700 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	29 257 BGN	7 098 BGN	11,811,000 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	10 656 BGN	10 264 BGN	100,000 BGN	16,000 BGN	276,000 BGN	10 640 BGN
Liabilities [abstract]
Deferred tax liabilities	352,000 BGN	—	—	—	—	—	350,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	47 185 BGN	—	—	—	—	—	44 438 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	76 442 BGN	—	—	—	—	—	71 837 BGN	—	—	—	—	—	—	—	—	—	—	—