Statement Of Financial Position [Abstract]

Holding Center AD - Filing #6023560

Concept	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	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	103,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	96,000 BGN	—	—	—	—	—	—	—	—
Investment property	—	—	19 452 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 573 BGN	—	—	—	—	—	—	—	—
Goodwill	—	—	2 607 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 607 BGN	—	—	—	—	—	—	—	—
Non-current assets	—	—	25 185 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16 138 BGN	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	87 0 BGN	—	—	—	—	—	—	—	—	488,000 BGN	—	—	—	—	—	—	—	—	—	—	—	488,000 BGN	—	4 609 BGN	—	—	—	—	—	—
Current assets	—	—	42 539 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45 840 BGN	—	—	—	—	—	—	—	—
Assets	—	—	67 724 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61 978 BGN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	736,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	736,000 BGN	—	—	—	—	—	—	—	—
Retained earnings	—	—	8 349 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 830 BGN	—	—	—	—	—	—	—	—
Share premium	—	—	16 708 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16 708 BGN	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	26 774 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26 130 BGN	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	36,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,000 BGN	—	—	—	—	—	—	—	—
Equity	981,000 BGN	559,000 BGN	26 810 BGN	7 790 BGN	26 774 BGN	36,000 BGN	16 708 BGN	736,000 BGN	665,000 BGN	7 165 BGN	736,000 BGN	26 166 BGN	856,000 BGN	16 708 BGN	26 130 BGN	36,000 BGN	36,000 BGN	856,000 BGN	26 130 BGN	736,000 BGN	665,000 BGN	7 165 BGN	16 708 BGN	26 166 BGN	736,000 BGN	25 503 BGN	6 814 BGN	555,000 BGN	653,000 BGN	37,000 BGN	16 708 BGN	25 466 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	22 8 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	182,000 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	11 739 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 005 BGN	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	—	29 175 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27 807 BGN	—	—	—	—	—	—	—	—
Liabilities	—	—	40 914 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35 812 BGN	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	67 724 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61 978 BGN	—	—	—	—	—	—	—	—