Disclosure Of Interests In Other Entities [Text Block]

Holding Sveta Sofia AD - Filing #6023443

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—		—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	115,000 BGN	—	—	—	—	—	—	—	—	—	—	108,000 BGN	—	—	—
Non-controlling interests	—	—	13 314 BGN	—	—	—	—	—	15 140 BGN	—	—	—	—	—	—	—
Current assets	—	—	100 652 BGN	—	—	—	—	—	89 540 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	104 234 BGN	—	—	—	—	—	102 112 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	78 818 BGN	—	—	—	—	—	79 406 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	74 179 BGN	—	—	—	—	—	58 327 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	401,000 BGN	—	115,000 BGN	286,000 BGN	- BGN	286,000 BGN	- BGN	—	868,000 BGN	- BGN	- BGN	976,000 BGN	- BGN	868,000 BGN	108,000 BGN
Comprehensive income	- BGN	401,000 BGN	—	115,000 BGN	286,000 BGN	- BGN	286,000 BGN	- BGN	—	868,000 BGN	- BGN	- BGN	976,000 BGN	- BGN	868,000 BGN	108,000 BGN
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	310,000 BGN	—	—	—	—	—	—	—	—	—	—	1 046 BGN	—	—	—
Profit (loss) from discontinued operations	—	91,000 BGN	—	—	—	—	—	—	—	—	—	—	70,000 BGN	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	1 042 BGN	—	—	—	—	—	1 592 BGN	—	—	—	—	—	—	—
Tax expense (income)	—	77,000 BGN	—	—	—	—	—	—	—	—	—	—	173,000 BGN	—	—	—