Disclosure Of Interests In Other Entities [Text Block]

Holding Center AD - Filing #6023524

Concept	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	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	As at 2021-12-31
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	1,000 BGN	—	—	—	—	—	—	—	—	—	—	13,000 BGN	—	—	—	—	—	—	—
Non-controlling interests	—	—	51,000 BGN	—	—	—	—	—	—	50,000 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	—	46 490 BGN	—	—	—	—	—	—	38 027 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	26 088 BGN	—	—	—	—	—	—	25 751 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	24 987 BGN	—	—	—	—	—	—	28 724 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	19 979 BGN	—	—	—	—	—	—	7 912 BGN	—	—	—	—	—	—	—	—	—
Profit (loss)	157,000 BGN	156,000 BGN	—	- BGN	156,000 BGN	1,000 BGN	- BGN	- BGN	- BGN	—	- BGN	196,000 BGN	13,000 BGN	- BGN	- BGN	183,000 BGN	183,000 BGN	- BGN	—
Comprehensive income	470,000 BGN	—	—	—	—	—	—	—	—	—	—	364,000 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	313,000 BGN	- BGN	—	- BGN	313,000 BGN	- BGN	- BGN	313,000 BGN	- BGN	—	- BGN	168,000 BGN	- BGN	- BGN	168,000 BGN	- BGN	168,000 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	—	—	288,000 BGN	—	—	—	—	—	—	576,000 BGN	—	—	—	—	—	—	—	—	870,000 BGN
Interest income	1 373 BGN	—	—	—	—	—	—	—	—	—	—	1 466 BGN	—	—	—	—	—	—	—
Interest expense	1 575 BGN	—	—	—	—	—	—	—	—	—	—	1 016 BGN	—	—	—	—	—	—	—
Tax expense (income)	73,000 BGN	—	—	—	—	—	—	—	—	—	—	66,000 BGN	—	—	—	—	—	—	—