Disclosure Of Interests In Other Entities [Text Block]

Holding Sveta Sofia AD - Filing #6023449

Concept	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	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	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	As at 2021-01-01	As at 2020-01-01
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	—	—	—	—	108,000 BGN	—	—	—	—	—	—	—	—	—	102,000 BGN	—	—	—
Non-controlling interests	15 140 BGN	—	—	—	—	—	—	—	—	13 167 BGN	—	—	—	—	—	—	—	—
Current assets	89 540 BGN	—	—	—	—	—	—	—	—	99 117 BGN	—	—	—	—	—	—	—	—
Non-current assets	102 112 BGN	—	—	—	—	—	—	—	—	91 810 BGN	—	—	—	—	—	—	—	—
Current liabilities	79 406 BGN	—	—	—	—	—	—	—	—	71 962 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	58 327 BGN	—	—	—	—	—	—	—	—	68 521 BGN	—	—	—	—	—	—	—	—
Profit (loss)	—	- BGN	868,000 BGN	- BGN	976,000 BGN	- BGN	868,000 BGN	108,000 BGN	102,000 BGN	—	- BGN	- BGN	- BGN	1 364 BGN	1 262 BGN	1 364 BGN	—	—
Comprehensive income	—	- BGN	868,000 BGN	- BGN	976,000 BGN	- BGN	868,000 BGN	108,000 BGN	102,000 BGN	—	- BGN	- BGN	- BGN	1 364 BGN	1 262 BGN	1 364 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	—	—	—	—	1 046 BGN	—	—	—	—	—	—	—	—	—	1 144 BGN	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	70,000 BGN	—	—	—	—	—	—	—	—	—	118,000 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	1 592 BGN	—	—	—	—	—	—	—	—	2 345 BGN	—	—	—	—	—	—	2 352 BGN	1 549 BGN
Tax expense (income)	—	—	—	—	173,000 BGN	—	—	—	—	—	—	—	—	—	56,000 BGN	—	—	—