Disclosure Of Interests In Other Entities [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	As at 2021-12-31
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	839,000 BGN	—	—	—	—	—	—	—	—	1 185 BGN	—	—	—
Non-controlling interests	—	34 530 BGN	—	—	—	—	35 363 BGN	—	—	—	—	—	—
Current assets	—	114 985 BGN	—	—	—	—	105 650 BGN	—	—	—	—	—	—
Non-current assets	—	337 144 BGN	—	—	—	—	336 747 BGN	—	—	—	—	—	—
Current liabilities	—	90 223 BGN	—	—	—	—	96 805 BGN	—	—	—	—	—	—
Non-current liabilities	—	139 488 BGN	—	—	—	—	137 102 BGN	—	—	—	—	—	—
Revenue	84 875 BGN	—	—	—	—	—	—	—	—	72 282 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	—
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	—
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	258,000 BGN	—	—	—	—	—	—	—	—	1 256 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	—
Investments accounted for using equity method	—	1 325 BGN	—	—	—	—	2 578 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	—	12 600 BGN	—	—	—	—	12 951 BGN	—	—	—	—	—	12 108 BGN
Depreciation and amortisation expense	6 531 BGN	—	—	—	—	—	—	—	—	6 396 BGN	—	—	—
Tax expense (income)	854,000 BGN	—	—	—	—	—	—	—	—	307,000 BGN	—	—	—