Disclosure Of First-Time Adoption [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	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	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	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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
Comprehensive income	- BGN	6 439 BGN	6 451 BGN	—	- BGN	—	- BGN	—	- BGN	—	—	—	—	12,000 BGN	—	—	- BGN	- BGN	6 218 BGN	- BGN	—	6 249 BGN	—	—	—	31,000 BGN	—	- BGN	—	—	—	—	—	—	—
Profit (loss)	—	6 451 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 249 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—