Statement Of Financial Position [Abstract]

Chernomorski Holding AD - Filing #6023787

Concept	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property	—	—	48 517 BGN	—	—	—	23 669 BGN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	4 779 BGN	—	—	—	4 779 BGN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	11 424 BGN	—	—	—	17 528 BGN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	664,000 BGN	—	—	—	664,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	109 806 BGN	—	—	—	90 099 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	10 847 BGN	—	—	—	8 113 BGN	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	15,000 BGN	—	—	—	15,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	74,000 BGN	—	—	—	2 587 BGN	—	—	—	—	—	152,000 BGN	—	—	—	—	—
Current assets	—	—	10 936 BGN	—	—	—	10 715 BGN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	120 742 BGN	—	—	—	100 814 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	13 157 BGN	—	—	—	13 157 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	33 360 BGN	—	—	—	29 253 BGN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	20 435 BGN	—	—	—	20 435 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	1,000 BGN	—	—	—	1,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	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	51 158 BGN	29 072 BGN	12 928 BGN	51 157 BGN	1,000 BGN	9 157 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	46 505 BGN	—	—	—	33 239 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	2 846 BGN	—	—	—	520,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	7 284 BGN	—	—	—	4 729 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	53 789 BGN	—	—	—	37 968 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	120 742 BGN	—	—	—	100 814 BGN	—	—	—	—	—	—	—	—	—	—	—