Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	22 746 BGN	—	—	—	25 755 BGN	—	—	—	—	—	—	—
Current assets	—	—	—	—	34 382 BGN	—	—	—	32 454 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	8 591 BGN	—	—	—	13 522 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	19 089 BGN	—	—	—	20 777 BGN	—	—	—	—	—	—	—
Revenue	—	—	76 723 BGN	—	—	—	—	—	—	—	—	90 791 BGN	—	—	—	—
Profit (loss)	—	—	6 451 BGN	—	—	—	—	—	—	—	—	6 249 BGN	—	—	—	—
Other comprehensive income	—	—	12,000 BGN	—	—	—	—	—	—	—	—	31,000 BGN	—	—	—	—
Comprehensive income	- BGN	- BGN	6 439 BGN	6 451 BGN	—	- BGN	- BGN	12,000 BGN	—	- BGN	- BGN	6 218 BGN	- BGN	- BGN	31,000 BGN	6 249 BGN