Statement Of Financial Position [Abstract]

Holding Varna AD - Filing #6023472

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	209 944 BGN	—	—	—	—	—	212 791 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	43 113 BGN	—	—	—	—	—	38 125 BGN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	38 127 BGN	—	—	—	—	—	38 127 BGN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	18 512 BGN	—	—	—	—	—	17 944 BGN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2 578 BGN	—	—	—	—	—	3 572 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	316,000 BGN	—	—	—	—	—	393,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3 028 BGN	—	—	—	—	—	2 718 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	337 890 BGN	—	—	—	—	—	327 305 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	9 959 BGN	—	—	—	—	—	2 732 BGN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	66,000 BGN	—	—	—	—	—	14,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12 951 BGN	—	—	—	—	—	12 108 BGN	—	—	—	—	—	8 222 BGN	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	13 604 BGN	—	—	—	—	—	15 420 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets	105 650 BGN	—	—	—	—	—	123 967 BGN	—	—	—	—	—	—	—	—	—	—	—
Assets	457 144 BGN	—	—	—	—	—	466 692 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	6 486 BGN	—	—	—	—	—	6 486 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	15 834 BGN	—	—	—	—	—	15 488 BGN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	164 984 BGN	—	—	—	—	—	162 791 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	187 304 BGN	—	—	—	—	—	184 765 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	35 933 BGN	—	—	—	—	—	36 775 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	223 237 BGN	35 933 BGN	15 834 BGN	6 486 BGN	187 304 BGN	164 984 BGN	221 540 BGN	15 488 BGN	162 791 BGN	184 765 BGN	36 775 BGN	6 486 BGN	219 130 BGN	6 486 BGN	15 792 BGN	36 166 BGN	160 686 BGN	182 964 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	222,000 BGN	—	—	—	—	—	240,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	3,000 BGN	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	2 821 BGN	—	—	—	—	—	2 453 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	137 102 BGN	—	—	—	—	—	142 524 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	3 144 BGN	—	—	—	—	—	2 640 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	36 276 BGN	—	—	—	—	—	34 760 BGN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	223,000 BGN	—	—	—	—	—	318,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	96 805 BGN	—	—	—	—	—	102 628 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	233 907 BGN	—	—	—	—	—	245 152 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	457 144 BGN	—	—	—	—	—	466 692 BGN	—	—	—	—	—	—	—	—	—	—	—