Disclosure Of Interests In Other Entities [Text Block]

Holding Varna AD - Filing #6023472

Concept	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	2021-01-01 to 2021-12-31	As at 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	As at 2020-12-31
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	—	—	—	1 185 BGN	—	—	—	—	—	—	609,000 BGN	—	—
Non-controlling interests	35 933 BGN	—	—	—	—	—	—	36 775 BGN	—	—	—	—	—
Current assets	105 650 BGN	—	—	—	—	—	—	123 967 BGN	—	—	—	—	—
Non-current assets	337 890 BGN	—	—	—	—	—	—	327 305 BGN	—	—	—	—	—
Current liabilities	96 805 BGN	—	—	—	—	—	—	102 628 BGN	—	—	—	—	—
Non-current liabilities	137 102 BGN	—	—	—	—	—	—	142 524 BGN	—	—	—	—	—
Revenue	—	—	—	72 282 BGN	—	—	—	—	—	—	62 667 BGN	—	—
Profit (loss)	—	2 441 BGN	—	1 256 BGN	2 441 BGN	1 185 BGN	609,000 BGN	—	—	1 790 BGN	2 399 BGN	1 790 BGN	—
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	—
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	—	—	—	1 256 BGN	—	—	—	—	—	—	2 399 BGN	—	—
Other comprehensive income	—	173,000 BGN	173,000 BGN	177,000 BGN	- BGN	4,000 BGN	—	—	11,000 BGN	11,000 BGN	11,000 BGN	—	—
Investments accounted for using equity method	2 578 BGN	—	—	—	—	—	—	3 572 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	12 951 BGN	—	—	—	—	—	—	12 108 BGN	—	—	—	—	8 222 BGN
Depreciation and amortisation expense	—	—	—	6 396 BGN	—	—	—	—	—	—	6 829 BGN	—	—
Tax expense (income)	—	—	—	307,000 BGN	—	—	—	—	—	—	492,000 BGN	—	—