Statement Of Financial Position [Abstract]

Holding Sveta Sofia AD - Filing #6023449

Concept	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	As at 2021-01-01	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	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	28 330 BGN	—	—	—	—	—	—	—	—	28 529 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	46 309 BGN	—	—	—	—	—	—	—	—	51 046 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	6 151 BGN	—	—	—	—	—	—	—	—	6 610 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	161,000 BGN	—	—	—	—	—	—	—	—	239,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	333,000 BGN	—	—	—	—	—	—	—	—	111,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	5 442 BGN	—	—	—	—	—	—	—	—	5 275 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	102 112 BGN	—	—	—	—	—	—	—	—	91 810 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	5 913 BGN	—	—	—	—	—	—	—	—	2 221 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	33 700 BGN	—	—	—	—	—	—	—	—	31 002 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 592 BGN	—	—	—	—	—	—	—	—	2 345 BGN	—	—	—	—	2 352 BGN	—	—	—	—	—	—	—	1 549 BGN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	89 121 BGN	—	—	—	—	—	—	—	—	98 775 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	419,000 BGN	—	—	—	—	—	—	—	—	342,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	89 540 BGN	—	—	—	—	—	—	—	—	99 117 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	191 652 BGN	—	—	—	—	—	—	—	—	190 927 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	9 941 BGN	—	—	—	—	—	—	—	—	9 941 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	14 330 BGN	—	—	—	—	—	—	—	—	12 828 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	14 014 BGN	—	—	—	—	—	—	—	—	14 014 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	494,000 BGN	—	—	—	—	—	—	—	—	494,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	38 779 BGN	—	—	—	—	—	—	—	—	37 277 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	15 140 BGN	—	—	—	—	—	—	—	—	13 167 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	—	14 222 BGN	13 031 BGN	38 671 BGN	9 941 BGN	494,000 BGN	14 014 BGN	51 702 BGN	—
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	514,000 BGN	—	—	—	—	—	—	—	—	805,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5 026 BGN	—	—	—	—	—	—	—	—	4 631 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	58 327 BGN	—	—	—	—	—	—	—	—	68 521 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities other than liabilities included in disposal groups classified as held for sale	78 782 BGN	—	—	—	—	—	—	—	—	71 485 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	624,000 BGN	—	—	—	—	—	—	—	—	477,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	79 406 BGN	—	—	—	—	—	—	—	—	71 962 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	137 733 BGN	—	—	—	—	—	—	—	—	140 483 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	191 652 BGN	—	—	—	—	—	—	—	—	190 927 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—