Statement Of Financial Position [Abstract]

Holding Varna AD - Filing #6023476

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	212 791 BGN	—	—	—	—	—	212 557 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	38 125 BGN	—	—	—	—	—	34 618 BGN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	38 127 BGN	—	—	—	—	—	38 127 BGN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	17 944 BGN	—	—	—	—	—	19 490 BGN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	3 572 BGN	—	—	—	—	—	3 679 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	393,000 BGN	—	—	—	—	—	405,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 718 BGN	—	—	—	—	—	2 512 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	327 305 BGN	—	—	—	—	—	325 300 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	2 732 BGN	—	—	—	—	—	1 422 BGN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	14,000 BGN	—	—	—	—	—	17,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12 108 BGN	—	—	—	—	—	8 222 BGN	—	—	—	—	—	—	—	—	—	5 790 BGN	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	15 420 BGN	—	—	—	—	—	16 490 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets	123 967 BGN	—	—	—	—	—	124 266 BGN	—	—	—	—	—	—	—	—	—	—	—
Assets	466 692 BGN	—	—	—	—	—	466 056 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	6 486 BGN	—	—	—	—	—	6 486 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	15 488 BGN	—	—	—	—	—	15 792 BGN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	162 791 BGN	—	—	—	—	—	160 686 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	184 765 BGN	—	—	—	—	—	182 964 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	36 775 BGN	—	—	—	—	—	36 166 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	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	21 961 BGN	40 395 BGN	160 162 BGN	188 609 BGN	229 004 BGN	6 486 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	240,000 BGN	—	—	—	—	—	180,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	- BGN	—	—	—	—	—	628,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	2 453 BGN	—	—	—	—	—	2 192 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	142 524 BGN	—	—	—	—	—	141 601 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	2 640 BGN	—	—	—	—	—	2 321 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	34 760 BGN	—	—	—	—	—	39 856 BGN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	318,000 BGN	—	—	—	—	—	170,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- BGN	—	—	—	—	—	6,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	102 628 BGN	—	—	—	—	—	105 319 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	245 152 BGN	—	—	—	—	—	246 926 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	466 692 BGN	—	—	—	—	—	466 056 BGN	—	—	—	—	—	—	—	—	—	—	—