Disclosure Of Entity's Operating Segments [Text Block]

Holding Center AD - Filing #6023500

Concept	2023-01-01 to 2023-12-31	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	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]
Interest income	—	1 373 BGN	—	—	—	—	—	—	—	—	—	—	—	1 466 BGN	—	—	—	—
Interest expense	—	1 575 BGN	—	—	—	—	—	—	—	—	—	—	—	1 016 BGN	—	—	—	—
Interest income (expense)	—	202,000 BGN	—	—	—	—	—	—	—	—	—	—	—	450,000 BGN	—	—	—	—
Tax expense (income)	—	73,000 BGN	—	—	—	—	—	—	—	—	—	—	—	66,000 BGN	—	—	—	—
Profit (loss) before tax	—	230,000 BGN	—	—	—	—	—	—	—	—	—	—	—	262,000 BGN	—	—	—	—
Profit (loss)	- BGN	157,000 BGN	156,000 BGN	—	1,000 BGN	- BGN	- BGN	156,000 BGN	- BGN	—	- BGN	- BGN	- BGN	196,000 BGN	- BGN	183,000 BGN	183,000 BGN	13,000 BGN
Assets	—	—	—	72 578 BGN	—	—	—	—	—	63 778 BGN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	44 966 BGN	—	—	—	—	—	36 636 BGN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	148,000 BGN	—	—	—	—	—	—	—	—	—	—	—	3 710 BGN	—	—	—	—
Cash flows from (used in) investing activities	—	7 571 BGN	—	—	—	—	—	—	—	—	—	—	—	457,000 BGN	—	—	—	—
Cash flows from (used in) financing activities	—	7 431 BGN	—	—	—	—	—	—	—	—	—	—	—	4 461 BGN	—	—	—	—