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

Holding Nov Vek AD - Filing #6023478

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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
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	—	—	98 903 BGN	—	—	—	—	—	—	96 990 BGN	—	—	—	—	—	—	—	—
Current assets	—	—	89 983 BGN	—	—	—	—	—	—	95 625 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	85 259 BGN	—	—	—	—	—	—	82 296 BGN	—	—	—	—	—	—	—	—
Current liabilities	—	—	44 172 BGN	—	—	—	—	—	—	55 117 BGN	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	125,000 BGN	—	253,000 BGN	128,000 BGN	- BGN	- BGN	128,000 BGN	- BGN	—	- BGN	5 028 BGN	- BGN	5 277 BGN	- BGN	5 028 BGN	- BGN	249,000 BGN
Other comprehensive income	- BGN	848,000 BGN	—	- BGN	- BGN	- BGN	- BGN	848,000 BGN	848,000 BGN	—	- BGN	225,000 BGN	225,000 BGN	225,000 BGN	- BGN	- BGN	- BGN	- BGN
Comprehensive income	- BGN	973,000 BGN	—	253,000 BGN	128,000 BGN	- BGN	- BGN	720,000 BGN	848,000 BGN	—	- BGN	5 253 BGN	225,000 BGN	5 502 BGN	- BGN	5 028 BGN	- BGN	249,000 BGN