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

Herti AD - Filing #6023296

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
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	24 368 BGN	—	—	—	—	—	—	—	—	24 634 BGN	—	—	—	—	—	—
Current assets	24 977 BGN	—	—	—	—	—	—	—	—	19 050 BGN	—	—	—	—	—	—
Non-current liabilities	13 515 BGN	—	—	—	—	—	—	—	—	10 150 BGN	—	—	—	—	—	—
Current liabilities	17 534 BGN	—	—	—	—	—	—	—	—	16 744 BGN	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	56 083 BGN	—	—	46 361 BGN	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	1 572 BGN	—	—	1 134 BGN	—	—	—	—	—
Other comprehensive income	—	—	—	—	—	—	—	66,000 BGN	—	—	16,000 BGN	—	—	—	—	—
Comprehensive income	—	66,000 BGN	- BGN	- BGN	- BGN	- BGN	1 572 BGN	1 506 BGN	- BGN	—	1 118 BGN	- BGN	16,000 BGN	- BGN	- BGN	1 134 BGN