Analysis Of Income And Expense [Abstract]

Herti AD - Filing #6023290

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	76 723 BGN	—	—	—	—	—	—	—	90 791 BGN	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	1 229 BGN	—	—	—	—	—	—	—	663,000 BGN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	38 940 BGN	—	—	—	—	—	—	—	56 839 BGN	—	—	—
Cost of merchandise sold	—	—	17,000 BGN	—	—	—	—	—	—	—	564,000 BGN	—	—	—
Services expense	—	—	6 656 BGN	—	—	—	—	—	—	—	7 827 BGN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	17 909 BGN	—	—	—	—	—	—	—	17 669 BGN	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	4 985 BGN	—	—	—	—	—	—	—	4 046 BGN	—	—	—
Expenses, by nature	—	—	69 719 BGN	—	—	—	—	—	—	—	87 044 BGN	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- BGN	- BGN	6 439 BGN	6 451 BGN	- BGN	- BGN	12,000 BGN	- BGN	- BGN	- BGN	6 218 BGN	- BGN	31,000 BGN	6 249 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	6 439 BGN	—	—	—	—	—	—	—	6 218 BGN	—	—	—