Disclosure Of Interests In Other Entities [Text Block]

Holding Center AD - Filing #6023510

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	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	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	17,000 BGN	—	1,000 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	68,000 BGN	—	—	51,000 BGN	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	46 935 BGN	—	—	46 490 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	26 650 BGN	—	—	26 088 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	25 324 BGN	—	—	24 987 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	20 070 BGN	—	—	19 979 BGN	—	—	—	—	—	—	—
Profit (loss)	417,000 BGN	- BGN	417,000 BGN	- BGN	- BGN	- BGN	17,000 BGN	434,000 BGN	—	157,000 BGN	156,000 BGN	—	156,000 BGN	- BGN	1,000 BGN	- BGN	- BGN	- BGN	—
Comprehensive income	—	—	—	—	—	—	—	579,000 BGN	—	470,000 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	145,000 BGN	- BGN	- BGN	145,000 BGN	- BGN	145,000 BGN	—	313,000 BGN	- BGN	—	313,000 BGN	- BGN	- BGN	- BGN	313,000 BGN	- 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	—	—	—	—	—	—	—	—	120,000 BGN	—	—	288,000 BGN	—	—	—	—	—	—	576,000 BGN
Interest income	—	—	—	—	—	—	—	1 052 BGN	—	1 373 BGN	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	1 799 BGN	—	1 575 BGN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	75,000 BGN	—	73,000 BGN	—	—	—	—	—	—	—	—	—