Disclosure Of Interests In Other Entities [Text Block]

Holding Center AD - Filing #6023560

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	As at 2021-01-01	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	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	As at 2020-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [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	—	3,000 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	36,000 BGN	—	—	—	—	—	—	—	—	—	—	36,000 BGN	—	—	—	—	—
Current assets	—	—	—	42 539 BGN	—	—	—	—	—	—	—	—	—	—	45 840 BGN	—	—	—	—	—
Non-current assets	—	—	—	25 185 BGN	—	—	—	—	—	—	—	—	—	—	16 138 BGN	—	—	—	—	—
Current liabilities	—	—	—	29 175 BGN	—	—	—	—	—	—	—	—	—	—	27 807 BGN	—	—	—	—	—
Non-current liabilities	—	—	—	11 739 BGN	—	—	—	—	—	—	—	—	—	—	8 005 BGN	—	—	—	—	—
Profit (loss)	1,000 BGN	- BGN	559,000 BGN	—	559,000 BGN	- BGN	- BGN	- BGN	558,000 BGN	—	662,000 BGN	- BGN	665,000 BGN	- BGN	—	- BGN	3,000 BGN	- BGN	665,000 BGN	—
Comprehensive income	—	—	—	—	—	—	—	—	703,000 BGN	—	865,000 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	- BGN	145,000 BGN	145,000 BGN	—	- BGN	- BGN	- BGN	- BGN	145,000 BGN	—	203,000 BGN	- BGN	- BGN	203,000 BGN	—	- BGN	- BGN	- BGN	203,000 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	—	—	—	87 0 BGN	—	—	—	—	—	488,000 BGN	—	—	—	—	488,000 BGN	—	—	—	—	4 609 BGN
Interest income	—	—	—	—	—	—	—	—	1 629 BGN	—	3,238,000 BGN	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	1 277 BGN	—	1 143 BGN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	46,000 BGN	—	73,000 BGN	—	—	—	—	—	—	—	—	—