Statement Of Financial Position [Abstract]

Holding Sveta Sofia AD - Filing #6023443

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	27 981 BGN	—	—	—	—	—	—	28 330 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	48 206 BGN	—	—	—	—	—	—	46 309 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	6 151 BGN	—	—	—	—	—	—	6 151 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	117,000 BGN	—	—	—	—	—	—	161,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	414,000 BGN	—	—	—	—	—	—	333,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	6 576 BGN	—	—	—	—	—	—	5 442 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	104 234 BGN	—	—	—	—	—	—	102 112 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	2 799 BGN	—	—	—	—	—	—	5 913 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	37 771 BGN	—	—	—	—	—	—	33 700 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 042 BGN	—	—	—	—	—	—	1 592 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	100 035 BGN	—	—	—	—	—	—	89 121 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	617,000 BGN	—	—	—	—	—	—	419,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	100 652 BGN	—	—	—	—	—	—	89 540 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	204 886 BGN	—	—	—	—	—	—	191 652 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	9 941 BGN	—	—	—	—	—	—	9 941 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	14 126 BGN	—	—	—	—	—	—	14 330 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	14 014 BGN	—	—	—	—	—	—	14 014 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	494,000 BGN	—	—	—	—	—	—	494,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	38 575 BGN	—	—	—	—	—	—	38 779 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	13 314 BGN	—	—	—	—	—	—	15 140 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	51 889 BGN	14 126 BGN	494,000 BGN	13 314 BGN	14 014 BGN	9 941 BGN	38 575 BGN	53 919 BGN	494,000 BGN	15 140 BGN	14 014 BGN	14 330 BGN	9 941 BGN	38 779 BGN	12 828 BGN	494,000 BGN	50 444 BGN	37 277 BGN	14 014 BGN	13 167 BGN	9 941 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	74,000 BGN	—	—	—	—	—	—	514,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5 030 BGN	—	—	—	—	—	—	5 026 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	74 179 BGN	—	—	—	—	—	—	58 327 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities other than liabilities included in disposal groups classified as held for sale	78 439 BGN	—	—	—	—	—	—	78 782 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	379,000 BGN	—	—	—	—	—	—	624,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	78 818 BGN	—	—	—	—	—	—	79 406 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	152 997 BGN	—	—	—	—	—	—	137 733 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	204 886 BGN	—	—	—	—	—	—	191 652 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—