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

Herti AD - Filing #6023294

Concept	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	25 755 BGN	—	—	—	—	—	—	—	24 368 BGN	—	—	—	—	—	—	—
Current assets	32 454 BGN	—	—	—	—	—	—	—	24 977 BGN	—	—	—	—	—	—	—
Non-current liabilities	13 522 BGN	—	—	—	—	—	—	—	13 515 BGN	—	—	—	—	—	—	—
Current liabilities	20 777 BGN	—	—	—	—	—	—	—	17 534 BGN	—	—	—	—	—	—	—
Revenue	—	—	—	—	90 791 BGN	—	—	—	—	—	—	—	—	—	—	57 194 BGN
Profit (loss)	—	—	—	—	6 249 BGN	—	—	—	—	—	—	—	—	—	—	1 572 BGN
Other comprehensive income	—	—	—	—	3 1 BGN	—	—	—	—	—	—	—	—	—	—	66,000 BGN
Comprehensive income	—	- BGN	- BGN	- BGN	6 218 BGN	- BGN	31,000 BGN	6 249 BGN	—	66,000 BGN	- BGN	- BGN	- BGN	- BGN	1 572 BGN	1 506 BGN