Disclosure Of Interests In Other Entities [Text Block]

Holding Sveta Sofia AD - Filing #6023453

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	—	102,000 BGN	—	—	—	249,000 BGN	—	—	—	—	—	—
Non-controlling interests	—	13 167 BGN	—	—	—	—	—	—	—	—	—	13 031 BGN	—	—	—	—	—
Current assets	—	99 117 BGN	—	—	—	—	—	—	—	—	—	88 287 BGN	—	—	—	—	—
Non-current assets	—	91 810 BGN	—	—	—	—	—	—	—	—	—	85 087 BGN	—	—	—	—	—
Current liabilities	—	71 962 BGN	—	—	—	—	—	—	—	—	—	85 775 BGN	—	—	—	—	—
Non-current liabilities	—	68 521 BGN	—	—	—	—	—	—	—	—	—	35 897 BGN	—	—	—	—	—
Profit (loss)	102,000 BGN	—	- BGN	- BGN	- BGN	1 364 BGN	1 262 BGN	1 364 BGN	1 009 BGN	- BGN	1 258 BGN	—	249,000 BGN	- BGN	1 009 BGN	- BGN	—
Comprehensive income	102,000 BGN	—	- BGN	- BGN	- BGN	1 364 BGN	1 262 BGN	1 364 BGN	1 009 BGN	- BGN	1 258 BGN	—	249,000 BGN	- BGN	1 009 BGN	- 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	—	—	—	—	—	—	1 144 BGN	—	—	—	1 258 BGN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	118,000 BGN	—	—	—	- 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	—	2 345 BGN	—	—	—	—	—	—	—	—	—	1 549 BGN	—	—	—	—	4 292 BGN
Tax expense (income)	—	—	—	—	—	—	56,000 BGN	—	—	—	134,000 BGN	—	—	—	—	—	—