Disclosure Of Interests In Other Entities [Text Block]

HD Dunav AD - Filing #6023570

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	As at 2019-12-31	1114-01-01 to 1114-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	30,000 BGN	—	31,000 BGN	—	—
Non-controlling interests	—	180,000 BGN	—	—	—	—	—	—	—	210,000 BGN	—	—	—
Current assets	—	775,000 BGN	—	—	—	—	—	—	—	891,000 BGN	—	—	—
Non-current assets	—	434,000 BGN	—	—	—	—	—	—	—	456,000 BGN	—	—	—
Current liabilities	—	16,000 BGN	—	—	—	—	—	—	—	23,000 BGN	—	—	—
Revenue	—	—	—	—	—	—	—	—	113,000 BGN	—	104,000 BGN	—	—
Profit (loss)	30,000 BGN	—	87,000 BGN	0 BGN	0 BGN	0 BGN	0 BGN	0 BGN	117,000 BGN	—	232,000 BGN	—	87,000 BGN
Comprehensive income	—	—	—	—	—	—	—	—	117,000 BGN	—	232,000 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	—	—	—	—	—	—	—	—	0 BGN	—	0 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	—	649,000 BGN	—	—	—	—	—	—	—	744,000 BGN	—	833,000 BGN	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	16,000 BGN	—	16,000 BGN	—	—