Statement Of Financial Position [Abstract]

Holding Center AD - Filing #6023566

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	97,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	103,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	19 701 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19 452 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2 607 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 607 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	25 751 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 185 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	576,000 BGN	—	—	—	—	—	—	—	—	—	—	—	870,000 BGN	—	—	—	—	—	870,000 BGN	—	—	—	—	—	—	—	—	488,000 BGN	—	—	—	—
Current assets	38 027 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	42 539 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	63 778 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67 724 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	736,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73 6 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	8 499 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 349 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	16 708 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16 708 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	27 092 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26 774 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	50,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	27 142 BGN	8 316 BGN	183,000 BGN	1 149 BGN	50,000 BGN	16 708 BGN	736,000 BGN	27 092 BGN	26 774 BGN	16 708 BGN	736,000 BGN	36,000 BGN	26 810 BGN	559,000 BGN	7 790 BGN	981,000 BGN	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
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	312,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	228,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	7 912 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11 739 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	28 724 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29 175 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	36 636 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	40 914 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	63 778 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67 724 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—