Statement Of Financial Position [Abstract]

Herti AD - Filing #6023290

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 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 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	22 674 BGN	—	—	—	—	—	—	—	25 627 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	69,000 BGN	—	—	—	—	—	—	—	125,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	3,000 BGN	—	—	—	—	—	—	—	3,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	11 348 BGN	—	—	—	—	—	—	—	4 926 BGN	—	—	—	—	—	—	—	—	2 352 BGN	—	—	—
Assets	57 128 BGN	—	—	—	—	—	—	—	58 209 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	12 014 BGN	—	—	—	—	—	—	—	12 014 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	17 434 BGN	—	—	—	—	—	—	—	11 896 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity	29 448 BGN	446,000 BGN	29,000 BGN	12 014 BGN	6 451 BGN	9 285 BGN	1 223 BGN	702,000 BGN	23 910 BGN	446,000 BGN	4 470 BGN	29,000 BGN	12 014 BGN	6 249 BGN	563,000 BGN	446,000 BGN	1 572 BGN	18 296 BGN	3 672 BGN	29,000 BGN	12 014 BGN
Liabilities [abstract]
Deferred tax liabilities	547,000 BGN	—	—	—	—	—	—	—	601,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	27 680 BGN	—	—	—	—	—	—	—	34 299 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	57 128 BGN	—	—	—	—	—	—	—	58 209 BGN	—	—	—	—	—	—	—	—	—	—	—	—