Profit Or Loss [Abstract]

Holding Varna AD - Filing #6023467

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	84 875 BGN	—	—	—	—	72 282 BGN	—	—
Other income	741,000 BGN	—	—	—	—	5 288 BGN	—	—
Decrease (increase) in inventories of finished goods and work in progress	2 389 BGN	—	—	—	—	303,000 BGN	—	—
Raw materials and consumables used	12 397 BGN	—	—	—	—	14 882 BGN	—	—
Employee benefits expense	29 521 BGN	—	—	—	—	26 811 BGN	—	—
Depreciation and amortisation expense	6 531 BGN	—	—	—	—	6 396 BGN	—	—
Other expenses, by nature	2 779 BGN	—	—	—	—	2 117 BGN	—	—
Profit (loss) from operating activities	5 236 BGN	—	—	—	—	6 194 BGN	—	—
Finance income	1 499 BGN	—	—	—	—	1 759 BGN	—	—
Finance costs	8 234 BGN	—	—	—	—	5 803 BGN	—	—
Other income (expense) from subsidiaries, jointly controlled entities and associates	1 253 BGN	—	—	—	—	994,000 BGN	—	—
Profit (loss) before tax	1 112 BGN	—	—	—	—	1 563 BGN	—	—
Tax expense (income)	854,000 BGN	—	—	—	—	307,000 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
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	1 097 BGN	—	—	—	—	2 441 BGN	—	—
Profit (loss), attributable to non-controlling interests	839,000 BGN	—	—	—	—	1 185 BGN	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	0.1700	—	—	—	—	0.3800	—	—