Disclosure Of First-Time Adoption [Text Block]

Herti AD - Filing #6023294

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
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	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	—	—	448,000 BGN	12 014 BGN	2 719 BGN	1 134 BGN	446,000 BGN	29,000 BGN	16 790 BGN
Comprehensive income	—	—	- BGN	- BGN	6 218 BGN	- BGN	—	6 249 BGN	—	—	—	31,000 BGN	—	- BGN	—	- BGN	—	—	- BGN	—	66,000 BGN	- BGN	—	—	- BGN	—	1 572 BGN	1 506 BGN	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	6 249 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 572 BGN	—	—	—	—	—	—	—