Disclosure Of Entity's Operating Segments [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	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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
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	—	1 052 BGN	—	—	—	—	—	—	—	—	1 373 BGN	—	—	—	—	—	—	—
Interest expense	—	1 799 BGN	—	—	—	—	—	—	—	—	1 575 BGN	—	—	—	—	—	—	—
Interest income (expense)	—	747,000 BGN	—	—	—	—	—	—	—	—	202,000 BGN	—	—	—	—	—	—	—
Tax expense (income)	—	75,000 BGN	—	—	—	—	—	—	—	—	73,000 BGN	—	—	—	—	—	—	—
Profit (loss) before tax	—	509,000 BGN	—	—	—	—	—	—	—	—	230,000 BGN	—	—	—	—	—	—	—
Profit (loss)	17,000 BGN	434,000 BGN	- BGN	- BGN	417,000 BGN	—	- BGN	417,000 BGN	- BGN	- BGN	157,000 BGN	156,000 BGN	—	1,000 BGN	- BGN	- BGN	156,000 BGN	- BGN
Assets	—	—	—	—	—	73 585 BGN	—	—	—	—	—	—	72 578 BGN	—	—	—	—	—
Liabilities	—	—	—	—	—	45 394 BGN	—	—	—	—	—	—	44 966 BGN	—	—	—	—	—
Cash flows from (used in) operating activities	—	3 381 BGN	—	—	—	—	—	—	—	—	148,000 BGN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	2 105 BGN	—	—	—	—	—	—	—	—	7 571 BGN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	1 444 BGN	—	—	—	—	—	—	—	—	7 431 BGN	—	—	—	—	—	—	—