Analysis Of Income And Expense [Abstract]

Holding Nov Vek AD - Filing #6023482

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories	—	- BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment	—	43,000 BGN	—	—	—	—	—	—	—	—	—	81,000 BGN	—	—	—	—
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables	—	13,000 BGN	—	—	—	—	—	—	—	—	—	1 185 BGN	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	- BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets	—	- BGN	—	—	—	—	—	—	—	—	—	4 780 BGN	—	—	—	—
Gains (losses) on disposals of investment properties [abstract]
Gains on disposals of investment properties	—	2 480 BGN	—	—	—	—	—	—	—	—	—	239,000 BGN	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	18 165 BGN	—	—	—	—	—	—	—	—	—	18 386 BGN	—	—	—	—
Cost of merchandise sold	—	1 139 BGN	—	—	—	—	—	—	—	—	—	988,000 BGN	—	—	—	—
Services expense	—	5 150 BGN	—	—	—	—	—	—	—	—	—	5 071 BGN	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	9 432 BGN	—	—	—	—	—	—	—	—	—	7 342 BGN	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	1 799 BGN	—	—	—	—	—	—	—	—	—	1 619 BGN	—	—	—	—
Other expenses, by nature	—	2 483 BGN	—	—	—	—	—	—	—	—	—	3 093 BGN	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
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
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	720,000 BGN	—	—	—	—	—	—	—	—	—	5 253 BGN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	253,000 BGN	—	—	—	—	—	—	—	—	—	249,000 BGN	—	—	—	—