Disclosure Of Entity's Operating Segments [Text Block]

Holding Nov Vek AD - Filing #6023482

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 entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	1 799 BGN	—	—	—	—	—	—	—	—	—	—	—	1 619 BGN	—	—	—	—
Tax expense (income)	—	163,000 BGN	—	—	—	—	—	—	—	—	—	—	—	121,000 BGN	—	—	—	—
Profit (loss) before tax	—	288,000 BGN	—	—	—	—	—	—	—	—	—	—	—	5 398 BGN	—	—	—	—
Profit (loss)	- BGN	125,000 BGN	—	253,000 BGN	128,000 BGN	- BGN	- BGN	128,000 BGN	- BGN	—	5 028 BGN	- BGN	- BGN	5 277 BGN	- BGN	5 028 BGN	249,000 BGN	- BGN
Assets	—	—	188 886 BGN	—	—	—	—	—	—	192 615 BGN	—	—	—	—	—	—	—	—
Liabilities	—	—	129 431 BGN	—	—	—	—	—	—	137 413 BGN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	390,000 BGN	—	—	—	—	—	—	—	—	—	—	—	95,000 BGN	—	—	—	—
Cash flows from (used in) investing activities	—	10 947 BGN	—	—	—	—	—	—	—	—	—	—	—	18 248 BGN	—	—	—	—
Cash flows from (used in) financing activities	—	10 219 BGN	—	—	—	—	—	—	—	—	—	—	—	20 297 BGN	—	—	—	—