Disclosure Of Interests In Other Entities [Text Block]

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	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	As at 2021-01-01	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	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	As at 2020-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	52,000 BGN	—	—	114,000 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	856,000 BGN	—	—	—	—	—	—	—	—	—	—	712,000 BGN	—	—	—	—
Current assets	—	—	—	—	77 462 BGN	—	—	—	—	—	—	—	—	—	—	64 615 BGN	—	—	—	—
Non-current assets	—	—	—	—	89 031 BGN	—	—	—	—	—	—	—	—	—	—	75 119 BGN	—	—	—	—
Current liabilities	—	—	—	—	38 708 BGN	—	—	—	—	—	—	—	—	—	—	29 270 BGN	—	—	—	—
Non-current liabilities	—	—	—	—	82 568 BGN	—	—	—	—	—	—	—	—	—	—	65 509 BGN	—	—	—	—
Profit (loss)	52,000 BGN	- BGN	- BGN	739,000 BGN	—	- BGN	- BGN	791,000 BGN	739,000 BGN	—	908,000 BGN	794,000 BGN	- BGN	- BGN	- BGN	—	114,000 BGN	- BGN	794,000 BGN	—
Comprehensive income	52,000 BGN	- BGN	926,000 BGN	205,000 BGN	—	18,000 BGN	- BGN	153,000 BGN	739,000 BGN	—	835,000 BGN	794,000 BGN	- BGN	73,000 BGN	- BGN	—	114,000 BGN	- BGN	721,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	926,000 BGN	944,000 BGN	—	18,000 BGN	- BGN	944,000 BGN	- BGN	—	73,000 BGN	- BGN	- BGN	73,000 BGN	- BGN	—	- BGN	- BGN	73,000 BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	1 372 BGN	—	—	—	—	1 515 BGN	—	—	—	—	—	1 515 BGN	—	—	—	1 291 BGN
Depreciation and amortisation expense	—	—	—	—	—	—	—	1 820 BGN	—	—	1 613 BGN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	226,000 BGN	—	—	268,000 BGN	—	—	—	—	—	—	—	—	—