Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Interest income	—	—	—	—	—	—	—	—	1 629 BGN	—	3,238,000 BGN	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	1 277 BGN	—	1 143 BGN	—	—	—	—	—	—	—
Interest income (expense)	—	—	—	—	—	—	—	—	352,000 BGN	—	2 095 BGN	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	46,000 BGN	—	73,000 BGN	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	604,000 BGN	—	735,000 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
Assets	—	67 724 BGN	—	—	—	—	—	—	—	61 978 BGN	—	—	—	—	—	—	—	—
Liabilities	—	40 914 BGN	—	—	—	—	—	—	—	35 812 BGN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	5 289 BGN	—	140,000 BGN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	8 193 BGN	—	2 640 BGN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	3 286 BGN	—	6 621 BGN	—	—	—	—	—	—	—