Subclassifications Of Assets, Liabilities And Equities [Abstract]

Forucom Real Estate Fund REIT - Filing #6023279

Concept	As at 2023-12-31	As at 2023-01-01	As at 2022-12-31	As at 2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Investment property [abstract]
Investment property	43 422 BGN	—	24 180 BGN	—
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments	25,000.000 BGN	—	17 823 BGN	—
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Trade and other current receivables [abstract]
Trade and other current receivables	180,000.000 BGN	—	306,000.000 BGN	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	53,000.000 BGN	42,000.000 BGN	42,000.000 BGN	43,000.000 BGN
Borrowings [abstract]
Non-current portion of non-current borrowings	34 525 BGN	—	35 757 BGN	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	1 762 BGN	—	1 569 BGN	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	2 178 BGN	—	1 690 BGN	—
Miscellaneous current liabilities [abstract]
Current dividend payables	- BGN	—	25,000.000 BGN	—
Issued capital [abstract]
Issued capital	1 810 BGN	—	1 810 BGN	—
Retained earnings [abstract]
Retained earnings	3 387 BGN	—	1 498 BGN	—
Net assets (liabilities) [abstract]
Assets	43 680 BGN	—	42 351 BGN	—
Liabilities	38 480 BGN	—	39 041 BGN	—
Net current assets (liabilities) [abstract]
Current assets	233,000.000 BGN	—	348,000.000 BGN	—
Current liabilities	3 940 BGN	—	3 284 BGN	—
Assets less current liabilities [abstract]