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

Holding Nov Vek AD - Filing #6023490

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	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	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	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
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	—	89 031 BGN	—	—	—	—	—	—	—	—	75 119 BGN	—	—	—	—	—	—	—
Current assets	—	77 462 BGN	—	—	—	—	—	—	—	—	64 615 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	82 568 BGN	—	—	—	—	—	—	—	—	65 509 BGN	—	—	—	—	—	—	—
Current liabilities	—	38 708 BGN	—	—	—	—	—	—	—	—	29 270 BGN	—	—	—	—	—	—	—
Profit (loss)	52,000 BGN	—	- BGN	- BGN	- BGN	- BGN	739,000 BGN	791,000 BGN	739,000 BGN	794,000 BGN	—	908,000 BGN	- BGN	114,000 BGN	- BGN	794,000 BGN	- BGN	- BGN
Other comprehensive income	- BGN	—	18,000 BGN	- BGN	926,000 BGN	- BGN	944,000 BGN	944,000 BGN	- BGN	- BGN	—	73,000 BGN	- BGN	- BGN	- BGN	73,000 BGN	- BGN	73,000 BGN
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	—	835,000 BGN	- BGN	114,000 BGN	- BGN	721,000 BGN	- BGN	73,000 BGN