Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Holding Varna AD - Filing #6023476

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	327 305 BGN	—	—	—	—	—	325 300 BGN	—	—	—	—
Current assets	—	123 967 BGN	—	—	—	—	—	124 266 BGN	—	—	—	—
Non-current liabilities	—	142 524 BGN	—	—	—	—	—	141 601 BGN	—	—	—	—
Current liabilities	—	102 628 BGN	—	—	—	—	—	105 319 BGN	—	—	—	—
Revenue	—	—	—	—	62 667 BGN	—	—	—	47 895 BGN	—	—	—
Profit (loss) from continuing operations	—	—	—	—	2 399 BGN	—	—	—	9 990 BGN	—	—	—
Profit (loss)	609,000 BGN	—	—	1 790 BGN	2 399 BGN	1 790 BGN	5 761 BGN	—	9 990 BGN	4 229 BGN	5 761 BGN	—
Other comprehensive income	—	—	11,000 BGN	11,000 BGN	11,000 BGN	—	—	—	105,000 BGN	—	105,000 BGN	105,000 BGN
Comprehensive income	609,000 BGN	—	11,000 BGN	1 801 BGN	2 410 BGN	1 790 BGN	5 761 BGN	—	9 885 BGN	4 229 BGN	5 656 BGN	105,000 BGN