Disclosure Of Interests In Other Entities [Text Block]

Phoenix Capital Holding AD - Filing #6023130

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	64,000 BGN	—	—	—	14,000 BGN	—	—	—	—	—
Non-controlling interests	—	6 700 BGN	—	—	—	—	—	—	16,000 BGN	—	—	—	—	—	—
Current assets	—	26 655 BGN	—	—	—	—	—	—	2 691 BGN	—	—	—	—	—	—
Non-current assets	—	45 182 BGN	—	—	—	—	—	—	42 634 BGN	—	—	—	—	—	—
Current liabilities	—	16 669 BGN	—	—	—	—	—	—	9 982 BGN	—	—	—	—	—	—
Non-current liabilities	—	27 769 BGN	—	—	—	—	—	—	24 687 BGN	—	—	—	—	—	—
Profit (loss)	64,000 BGN	—	- BGN	- BGN	87,000 BGN	151,000 BGN	87,000 BGN	45,000 BGN	—	59,000 BGN	- BGN	14,000 BGN	- BGN	45,000 BGN	—
Comprehensive income	64,000 BGN	—	- BGN	- BGN	87,000 BGN	151,000 BGN	87,000 BGN	45,000 BGN	—	59,000 BGN	- BGN	14,000 BGN	- BGN	45,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	9 579 BGN	—	—	—	—	—	—	11,000 BGN	—	—	—	—	—	44,000 BGN
Other non-current financial liabilities	—	26 942 BGN	—	—	—	—	—	—	24 347 BGN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	26,000 BGN	—	—	—	12,000 BGN	—	—	—	—	—