Statement Of Financial Position [Abstract]

Holding Sveta Sofia AD - Filing #6023453

Concept	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 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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	28 529 BGN	—	—	—	—	—	—	—	—	—	—	29 714 BGN	—	—	—	—	—	—	—
Investment property	—	—	51 046 BGN	—	—	—	—	—	—	—	—	—	—	42 805 BGN	—	—	—	—	—	—	—
Goodwill	—	—	6 610 BGN	—	—	—	—	—	—	—	—	—	—	7 008 BGN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	239,000 BGN	—	—	—	—	—	—	—	—	—	—	412,000 BGN	—	—	—	—	—	—	—
Deferred tax assets	—	—	111,000 BGN	—	—	—	—	—	—	—	—	—	—	49,000 BGN	—	—	—	—	—	—	—
Other non-current financial assets	—	—	5 275 BGN	—	—	—	—	—	—	—	—	—	—	5 098 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	91 810 BGN	—	—	—	—	—	—	—	—	—	—	85 087 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	2 221 BGN	—	—	—	—	—	—	—	—	—	—	2 008 BGN	—	—	—	—	—	—	—
Other current financial assets	—	—	31 002 BGN	—	—	—	—	—	—	—	—	—	—	30 147 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	2 345 BGN	—	—	—	—	—	—	—	—	—	—	1 549 BGN	—	—	—	4 292 BGN	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	98 775 BGN	—	—	—	—	—	—	—	—	—	—	88 287 BGN	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	342,000 BGN	—	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—
Current assets	—	—	99 117 BGN	—	—	—	—	—	—	—	—	—	—	88 287 BGN	—	—	—	—	—	—	—
Assets	—	—	190 927 BGN	—	—	—	—	—	—	—	—	—	—	173 374 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	9 941 BGN	—	—	—	—	—	—	—	—	—	—	9 941 BGN	—	—	—	—	—	—	—
Retained earnings	—	—	12 828 BGN	—	—	—	—	—	—	—	—	—	—	14 222 BGN	—	—	—	—	—	—	—
Share premium	—	—	14 014 BGN	—	—	—	—	—	—	—	—	—	—	14 014 BGN	—	—	—	—	—	—	—
Other reserves	—	—	494,000 BGN	—	—	—	—	—	—	—	—	—	—	494,000 BGN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	37 277 BGN	—	—	—	—	—	—	—	—	—	—	38 671 BGN	—	—	—	—	—	—	—
Non-controlling interests	—	—	13 167 BGN	—	—	—	—	—	—	—	—	—	—	13 031 BGN	—	—	—	—	—	—	—
Equity	12 828 BGN	494,000 BGN	50 444 BGN	37 277 BGN	13 167 BGN	14 014 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	37 417 BGN	1 041 BGN	494,000 BGN	38 458 BGN	14 014 BGN	12 968 BGN	9 941 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	—	—	805,000 BGN	—	—	—	—	—	—	—	—	—	—	1 222 BGN	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	4 631 BGN	—	—	—	—	—	—	—	—	—	—	4 627 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	68 521 BGN	—	—	—	—	—	—	—	—	—	—	35 897 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	71 485 BGN	—	—	—	—	—	—	—	—	—	—	85 775 BGN	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	477,000 BGN	—	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—
Current liabilities	—	—	71 962 BGN	—	—	—	—	—	—	—	—	—	—	85 775 BGN	—	—	—	—	—	—	—
Liabilities	—	—	140 483 BGN	—	—	—	—	—	—	—	—	—	—	121 672 BGN	—	—	—	—	—	—	—
Equity and liabilities	—	—	190 927 BGN	—	—	—	—	—	—	—	—	—	—	173 374 BGN	—	—	—	—	—	—	—