Analysis Of Income And Expense [Abstract]

Holding Varna AD - Filing #6023472

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	72 282 BGN	—	—	—	—	—	62 667 BGN	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	32,000 BGN	—	—	—	—	—	242,000 BGN	—
Gains (losses) on disposals of investments [abstract]
Gains on disposals of investments	—	—	- BGN	—	—	—	—	—	1 989 BGN	—
Finance income (cost)	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	407,000 BGN	—	—	—	—	—	1 042 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	14 882 BGN	—	—	—	—	—	8 993 BGN	—
Services expense	—	—	21 081 BGN	—	—	—	—	—	18 492 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	26 811 BGN	—	—	—	—	—	23 213 BGN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	6 396 BGN	—	—	—	—	—	6 829 BGN	—
Other expenses, by nature	—	—	2 117 BGN	—	—	—	—	—	2 636 BGN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	175,000 BGN	—	—	—	—	—	2,000 BGN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2 268 BGN	173,000 BGN	1 079 BGN	2 441 BGN	1 189 BGN	609,000 BGN	11,000 BGN	1 801 BGN	2 410 BGN	1 790 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	2 268 BGN	—	—	—	—	—	1 801 BGN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	1 189 BGN	—	—	—	—	—	609,000 BGN	—