Disclosure Of Interests In Other Entities [Text Block]

Chernomorski Holding AD - Filing #6023789

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	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 2020-12-31
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]
Non-controlling interests	1,000 BGN	—	—	—	—	—	—	—	1,000 BGN	—	—	—	—	—	—
Current assets	10 715 BGN	—	—	—	—	—	—	—	7 765 BGN	—	—	—	—	—	—
Non-current assets	90 099 BGN	—	—	—	—	—	—	—	69 044 BGN	—	—	—	—	—	—
Current liabilities	4 729 BGN	—	—	—	—	—	—	—	7 415 BGN	—	—	—	—	—	—
Non-current liabilities	33 239 BGN	—	—	—	—	—	—	—	18 236 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	181,000 BGN	- BGN	181,000 BGN	181,000 BGN	- BGN	- BGN	—	- BGN	- BGN	606,000 BGN	606,000 BGN	606,000 BGN	—
Comprehensive income	—	- BGN	181,000 BGN	- BGN	181,000 BGN	181,000 BGN	- BGN	- BGN	—	- BGN	- BGN	606,000 BGN	606,000 BGN	606,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	181,000 BGN	—	—	—	—	—	—	—	606,000 BGN	—	—
Other comprehensive income	—	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	- BGN	- 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	2 587 BGN	—	—	—	—	—	—	—	152,000 BGN	—	—	—	—	—	16,000 BGN
Depreciation and amortisation expense	—	—	—	—	2,000 BGN	—	—	—	—	—	—	—	2,000 BGN	—	—
Tax expense (income)	—	—	—	—	- BGN	—	—	—	—	—	—	—	- BGN	—	—
Disclosure of investment entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information about unconsolidated subsidiaries [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—