Statement Of Financial Position [Abstract]

Holding Center AD - Filing #6023524

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	89,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	97,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	19 698 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19 701 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2 607 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 607 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	288,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	576,000 BGN	—	—	—	—	—	—	—	—	—	—	870,000 BGN	—	—	—	—
Assets	72 578 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63 778 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	736,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	736,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	8 655 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 499 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	16 708 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16 708 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	27 561 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27 092 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	51,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	50,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	27 612 BGN	8 499 BGN	156,000 BGN	1 462 BGN	51,000 BGN	16 708 BGN	736,000 BGN	27 561 BGN	8 316 BGN	183,000 BGN	50,000 BGN	27 092 BGN	1 149 BGN	736,000 BGN	16 708 BGN	27 142 BGN	27 142 BGN	8 316 BGN	183,000 BGN	1 149 BGN	50,000 BGN	16 708 BGN	736,000 BGN	27 092 BGN	736,000 BGN	981,000 BGN	559,000 BGN	26 810 BGN	7 790 BGN	26 774 BGN	16 708 BGN	36,000 BGN
Liabilities [abstract]
Deferred tax liabilities	421,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	312,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	44 966 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36 636 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	72 578 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63 778 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—