Disclosure Of Entity's Operating Segments [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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Tax expense (income)	—	—	—	—	—	—	56,000 BGN	—	—	—	134,000 BGN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	1 200 BGN	—	—	—	1 392 BGN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	1 144 BGN	—	—	—	1 258 BGN	—	—	—	—	—
Profit (loss)	102,000 BGN	—	- BGN	- BGN	- BGN	1 364 BGN	1 262 BGN	1 364 BGN	1 009 BGN	—	1 258 BGN	- BGN	249,000 BGN	- BGN	1 009 BGN	- BGN
Assets	—	190 927 BGN	—	—	—	—	—	—	—	173 374 BGN	—	—	—	—	—	—
Liabilities	—	140 483 BGN	—	—	—	—	—	—	—	121 672 BGN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	13 315 BGN	—	—	—	2 365 BGN	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	20 655 BGN	—	—	—	3 097 BGN	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	8 143 BGN	—	—	—	2 011 BGN	—	—	—	—	—