Disclosure Of Entity's Operating Segments [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	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
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	—	—	—	62 667 BGN	—	—	—	47 895 BGN	—	—
Depreciation and amortisation expense	—	—	—	6 829 BGN	—	—	—	7 277 BGN	—	—
Tax expense (income)	—	—	—	492,000 BGN	—	—	—	581,000 BGN	—	—
Profit (loss) before tax	—	—	—	2 891 BGN	—	—	—	10 571 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
Assets	—	466 692 BGN	—	—	—	—	466 056 BGN	—	—	—
Investments accounted for using equity method	—	3 572 BGN	—	—	—	—	3 679 BGN	—	—	—
Liabilities	—	245 152 BGN	—	—	—	—	246 926 BGN	—	—	—
Cash flows from (used in) operating activities	—	—	—	5 499 BGN	—	—	—	7 851 BGN	—	—
Cash flows from (used in) investing activities	—	—	—	4 584 BGN	—	—	—	6 880 BGN	—	—
Cash flows from (used in) financing activities	—	—	—	2 972 BGN	—	—	—	12 294 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]