Disclosure Of Entity's Operating Segments [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 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	—	—	—	—	—	—	—	1 820 BGN	—	—	—	1 613 BGN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	226,000 BGN	—	—	—	268,000 BGN	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	565,000 BGN	—	—	—	640,000 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
Assets	—	166 493 BGN	—	—	—	—	—	—	—	—	139 734 BGN	—	—	—	—	—	—	—
Liabilities	—	121 276 BGN	—	—	—	—	—	—	—	—	94 779 BGN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	6 752 BGN	—	—	—	1 531 BGN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	681,000 BGN	—	—	—	8 289 BGN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	7 576 BGN	—	—	—	9 596 BGN	—	—	—	—	—	—