Statement Of Financial Position [Abstract]

Chernomorski Holding AD - Filing #6023748

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property	—	—	—	53 452 BGN	—	—	—	—	48 517 BGN	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	4 779 BGN	—	—	—	—	4 779 BGN	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	15 281 BGN	—	—	—	—	11 424 BGN	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	664,000 BGN	—	—	—	—	664,000 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	117 709 BGN	—	—	—	—	109 806 BGN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	—	1 619 BGN	—	—	—	—	10 847 BGN	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	16,000 BGN	—	—	—	—	15,000 BGN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	173,000 BGN	—	—	—	—	74,000 BGN	—	—	—	2 587 BGN	—	—	—	—	—
Current assets	—	—	—	1 808 BGN	—	—	—	—	10 936 BGN	—	—	—	—	—	—	—	—	—
Assets	—	—	—	119 517 BGN	—	—	—	—	120 742 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	13 157 BGN	—	—	—	—	13 157 BGN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	34 125 BGN	—	—	—	—	33 360 BGN	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	20 435 BGN	—	—	—	—	20 435 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	1,000 BGN	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—	—	—
Equity	67 717 BGN	34 125 BGN	20 435 BGN	67 718 BGN	13 157 BGN	1,000 BGN	13 157 BGN	33 360 BGN	66 953 BGN	20 435 BGN	66 952 BGN	1,000 BGN	62 846 BGN	1,000 BGN	29 253 BGN	13 157 BGN	62 845 BGN	20 435 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	25 464 BGN	—	—	—	—	46 505 BGN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	22 001 BGN	—	—	—	—	2 846 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	26 335 BGN	—	—	—	—	7 284 BGN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	51 799 BGN	—	—	—	—	53 789 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	119 517 BGN	—	—	—	—	120 742 BGN	—	—	—	—	—	—	—	—	—