Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—		—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	72 282 BGN	—	—	—	—	—	62 667 BGN	—
Depreciation and amortisation expense	—	—	6 396 BGN	—	—	—	—	—	6 829 BGN	—
Tax expense (income)	—	—	307,000 BGN	—	—	—	—	—	492,000 BGN	—
Profit (loss) before tax	—	—	1 563 BGN	—	—	—	—	—	2 891 BGN	—
Profit (loss) from continuing operations	—	—	1 256 BGN	—	—	—	—	—	2 399 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
Assets	457 144 BGN	—	—	—	—	—	466 692 BGN	—	—	—
Investments accounted for using equity method	2 578 BGN	—	—	—	—	—	3 572 BGN	—	—	—
Liabilities	233 907 BGN	—	—	—	—	—	245 152 BGN	—	—	—
Cash flows from (used in) operating activities	—	—	2 206 BGN	—	—	—	—	—	5 499 BGN	—
Cash flows from (used in) investing activities	—	—	9 661 BGN	—	—	—	—	—	4 584 BGN	—
Cash flows from (used in) financing activities	—	—	11 019 BGN	—	—	—	—	—	2 972 BGN	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]