Disclosure Of Entity's Operating Segments [Text Block]

Holding Varna AD - Filing #6023461

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
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]
Revenue	84 875 BGN	—	—	—	—	—	—	72 282 BGN	—	—
Depreciation and amortisation expense	6 531 BGN	—	—	—	—	—	—	6 396 BGN	—	—
Tax expense (income)	854,000 BGN	—	—	—	—	—	—	307,000 BGN	—	—
Profit (loss) before tax	1 112 BGN	—	—	—	—	—	—	1 563 BGN	—	—
Profit (loss) from continuing operations	258,000 BGN	—	—	—	—	—	—	1 256 BGN	—	—
Profit (loss)	258,000 BGN	—	839,000 BGN	1 097 BGN	1 097 BGN	—	2 441 BGN	1 256 BGN	2 441 BGN	1 185 BGN
Assets	—	452 129 BGN	—	—	—	456 001 BGN	—	—	—	—
Investments accounted for using equity method	—	1 325 BGN	—	—	—	2 578 BGN	—	—	—	—
Liabilities	—	229 711 BGN	—	—	—	233 907 BGN	—	—	—	—
Cash flows from (used in) operating activities	8 109 BGN	—	—	—	—	—	—	2 206 BGN	—	—
Cash flows from (used in) investing activities	52,000 BGN	—	—	—	—	—	—	9 661 BGN	—	—
Cash flows from (used in) financing activities	8 404 BGN	—	—	—	—	—	—	11 019 BGN	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]