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

Holding Center AD - Filing #6023566

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	25 751 BGN	—	—	—	—	—	—	—	—	—	25 185 BGN	—	—	—	—	—	—	—
Current assets	38 027 BGN	—	—	—	—	—	—	—	—	—	42 539 BGN	—	—	—	—	—	—	—
Non-current liabilities	7 912 BGN	—	—	—	—	—	—	—	—	—	11 739 BGN	—	—	—	—	—	—	—
Current liabilities	28 724 BGN	—	—	—	—	—	—	—	—	—	29 175 BGN	—	—	—	—	—	—	—
Profit (loss)	—	- BGN	183,000 BGN	183,000 BGN	- BGN	- BGN	196,000 BGN	- BGN	13,000 BGN	1,000 BGN	—	- BGN	- BGN	559,000 BGN	- BGN	- BGN	559,000 BGN	558,000 BGN
Other comprehensive income	—	- BGN	- BGN	168,000 BGN	- BGN	168,000 BGN	168,000 BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	145,000 BGN	145,000 BGN	145,000 BGN
Comprehensive income	—	—	—	—	—	—	364,000 BGN	—	—	—	—	—	—	—	—	—	—	703,000 BGN