Analysis Of Income And Expense [Abstract]

Holding Nov Vek AD - Filing #6023490

Concept	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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Inventory write-down	—	—	—	—	—	—	477,000 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	—	—	—	—	—	—	86,000 BGN	—	—	—	1 990 BGN	—	—	—	—	—
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables	—	—	—	—	—	—	374,000 BGN	—	—	—	723,000 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	—	—	—	- BGN	—	—	—	—	—
Gains (losses) on disposals of investment properties [abstract]
Gains on disposals of investment properties	—	—	—	—	—	—	127,000 BGN	—	—	—	22,000 BGN	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	15 153 BGN	—	—	—	9 736 BGN	—	—	—	—	—
Cost of merchandise sold	—	—	—	—	—	—	1 258 BGN	—	—	—	9 569 BGN	—	—	—	—	—
Services expense	—	—	—	—	—	—	4 328 BGN	—	—	—	3 345 BGN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	6 442 BGN	—	—	—	5 413 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	—	—	—	—	—	—	1 820 BGN	—	—	—	1 613 BGN	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	1 719 BGN	—	—	—	1 130 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	52,000 BGN	18,000 BGN	- BGN	926,000 BGN	- BGN	205,000 BGN	153,000 BGN	739,000 BGN	794,000 BGN	- BGN	835,000 BGN	114,000 BGN	- BGN	721,000 BGN	- BGN	73,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	205,000 BGN	—	—	—	721,000 BGN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	52,000 BGN	—	—	—	114,000 BGN	—	—	—	—	—