Disclosure Of Entity's Operating Segments [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 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	—	—	—	—	—	—	1 466 BGN	—	—	—	—	—	—	—	—	—	—	1 629 BGN
Interest expense	—	—	—	—	—	—	1 016 BGN	—	—	—	—	—	—	—	—	—	—	1 277 BGN
Interest income (expense)	—	—	—	—	—	—	450,000 BGN	—	—	—	—	—	—	—	—	—	—	352,000 BGN
Tax expense (income)	—	—	—	—	—	—	66,000 BGN	—	—	—	—	—	—	—	—	—	—	46,000 BGN
Profit (loss) before tax	—	—	—	—	—	—	262,000 BGN	—	—	—	—	—	—	—	—	—	—	604,000 BGN
Profit (loss)	—	- BGN	183,000 BGN	- BGN	- BGN	183,000 BGN	196,000 BGN	- BGN	13,000 BGN	1,000 BGN	—	- BGN	- BGN	559,000 BGN	- BGN	- BGN	559,000 BGN	558,000 BGN
Assets	63 778 BGN	—	—	—	—	—	—	—	—	—	67 724 BGN	—	—	—	—	—	—	—
Liabilities	36 636 BGN	—	—	—	—	—	—	—	—	—	40 914 BGN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	3 710 BGN	—	—	—	—	—	—	—	—	—	—	5 289 BGN
Cash flows from (used in) investing activities	—	—	—	—	—	—	457,000 BGN	—	—	—	—	—	—	—	—	—	—	8 193 BGN
Cash flows from (used in) financing activities	—	—	—	—	—	—	4 461 BGN	—	—	—	—	—	—	—	—	—	—	3 286 BGN