Disclosure Of Interests In Other Entities [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	As at 2022-01-01	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	13,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000 BGN	—
Non-controlling interests	50,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	36,000 BGN	—	—	—	—	—	—
Current assets	38 027 BGN	—	—	—	—	—	—	—	—	—	—	—	—	42 539 BGN	—	—	—	—	—	—
Non-current assets	25 751 BGN	—	—	—	—	—	—	—	—	—	—	—	—	25 185 BGN	—	—	—	—	—	—
Current liabilities	28 724 BGN	—	—	—	—	—	—	—	—	—	—	—	—	29 175 BGN	—	—	—	—	—	—
Non-current liabilities	7 912 BGN	—	—	—	—	—	—	—	—	—	—	—	—	11 739 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	196,000 BGN	13,000 BGN	- BGN	- BGN	183,000 BGN	183,000 BGN	- BGN	—	1,000 BGN	- BGN	559,000 BGN	—	559,000 BGN	- BGN	- BGN	- BGN	558,000 BGN	—
Comprehensive income	—	—	364,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	703,000 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	168,000 BGN	- BGN	- BGN	168,000 BGN	- BGN	168,000 BGN	- BGN	—	- BGN	145,000 BGN	145,000 BGN	—	- BGN	- BGN	- BGN	- BGN	145,000 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	576,000 BGN	—	—	—	—	—	—	—	—	870,000 BGN	—	—	—	870,000 BGN	—	—	—	—	—	488,000 BGN
Interest income	—	—	1 466 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 629 BGN	—
Interest expense	—	—	1 016 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 277 BGN	—
Tax expense (income)	—	—	66,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,000 BGN	—