Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Holding Varna AD - Filing #6023467

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	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	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Description of presentation currency		—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	337 144 BGN	—	—	—	—	336 747 BGN	—	—	—	—	—
Current assets	—	114 985 BGN	—	—	—	—	105 650 BGN	—	—	—	—	—
Non-current liabilities	—	139 488 BGN	—	—	—	—	137 102 BGN	—	—	—	—	—
Current liabilities	—	90 223 BGN	—	—	—	—	96 805 BGN	—	—	—	—	—
Revenue	84 875 BGN	—	—	—	—	—	—	—	—	72 282 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
Other comprehensive income	66,000 BGN	—	7,000 BGN	—	73,000 BGN	73,000 BGN	—	173,000 BGN	173,000 BGN	177,000 BGN	- BGN	4,000 BGN
Comprehensive income	324,000 BGN	—	846,000 BGN	1 097 BGN	1 170 BGN	73,000 BGN	—	2 268 BGN	173,000 BGN	1 079 BGN	2 441 BGN	1 189 BGN