Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Holding Center AD - Filing #6023560

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	25 185 BGN	—	—	—	—	—	—	—	16 138 BGN	—	—	—	—	—	—	—	—
Current assets	—	42 539 BGN	—	—	—	—	—	—	—	45 840 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	—	11 739 BGN	—	—	—	—	—	—	—	8 005 BGN	—	—	—	—	—	—	—	—
Current liabilities	—	29 175 BGN	—	—	—	—	—	—	—	27 807 BGN	—	—	—	—	—	—	—	—
Profit (loss)	1,000 BGN	—	559,000 BGN	- BGN	- BGN	- BGN	- BGN	559,000 BGN	558,000 BGN	—	662,000 BGN	- BGN	3,000 BGN	- BGN	665,000 BGN	665,000 BGN	- BGN	- BGN
Other comprehensive income	- BGN	—	- BGN	- BGN	- BGN	- BGN	145,000 BGN	145,000 BGN	145,000 BGN	—	203,000 BGN	- BGN	- BGN	- BGN	203,000 BGN	- BGN	203,000 BGN	- BGN
Comprehensive income	—	—	—	—	—	—	—	—	703,000 BGN	—	865,000 BGN	—	—	—	—	—	—	—