Disclosure Of Interests In Other Entities [Text Block]

Phoenix Capital Holding AD - Filing #6023126

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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	—	858,000 BGN	—	—	—	—	—	—	—	64,000 BGN	—	—
Non-controlling interests	7 098 BGN	—	—	—	—	—	—	—	6 700 BGN	—	—	—	—	—	—
Current assets	28 642 BGN	—	—	—	—	—	—	—	26 655 BGN	—	—	—	—	—	—
Non-current assets	47 800 BGN	—	—	—	—	—	—	—	45 182 BGN	—	—	—	—	—	—
Current liabilities	27 549 BGN	—	—	—	—	—	—	—	16 669 BGN	—	—	—	—	—	—
Non-current liabilities	19 636 BGN	—	—	—	—	—	—	—	27 769 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	1 451 BGN	- BGN	2 309 BGN	1 451 BGN	858,000 BGN	64,000 BGN	—	- BGN	- BGN	87,000 BGN	151,000 BGN	87,000 BGN	—
Comprehensive income	—	- BGN	1 451 BGN	- BGN	2 309 BGN	1 451 BGN	858,000 BGN	64,000 BGN	—	- BGN	- BGN	87,000 BGN	151,000 BGN	87,000 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	85,000 BGN	—	—	—	—	—	—	—	77,000 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	878,000 BGN	—	—	—	—	—	—	—	9 579 BGN	—	—	—	—	—	11,000 BGN
Tax expense (income)	—	—	—	—	12,000 BGN	—	—	—	—	—	—	—	26,000 BGN	—	—