Disclosure Of Interests In Other Entities [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	As at 2019-12-31
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	—	—	—	—	609,000 BGN	—	—	—	4 229 BGN	—	—	—	—
Non-controlling interests	—	36 775 BGN	—	—	—	—	—	36 166 BGN	—	—	—	—	—
Current assets	—	123 967 BGN	—	—	—	—	—	124 266 BGN	—	—	—	—	—
Non-current assets	—	327 305 BGN	—	—	—	—	—	325 300 BGN	—	—	—	—	—
Current liabilities	—	102 628 BGN	—	—	—	—	—	105 319 BGN	—	—	—	—	—
Non-current liabilities	—	142 524 BGN	—	—	—	—	—	141 601 BGN	—	—	—	—	—
Revenue	—	—	—	—	62 667 BGN	—	—	—	47 895 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	—	—
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	—
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	—	—	—	—	2 399 BGN	—	—	—	9 990 BGN	—	—	—	—
Other comprehensive income	—	—	11,000 BGN	11,000 BGN	11,000 BGN	—	—	—	105,000 BGN	—	105,000 BGN	105,000 BGN	—
Investments accounted for using equity method	—	3 572 BGN	—	—	—	—	—	3 679 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	—	12 108 BGN	—	—	—	—	—	8 222 BGN	—	—	—	—	5 790 BGN
Depreciation and amortisation expense	—	—	—	—	6 829 BGN	—	—	—	7 277 BGN	—	—	—	—
Tax expense (income)	—	—	—	—	492,000 BGN	—	—	—	581,000 BGN	—	—	—	—