Disclosure Of Interests In Other Entities [Text Block]

Chernomorski Holding AD - Filing #6023796

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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	7 765 BGN	—	—	—	—	—	—	8 573 BGN	—	—	—	—	—	—
Non-current assets	—	69 044 BGN	—	—	—	—	—	—	65 863 BGN	—	—	—	—	—	—
Current liabilities	—	7 415 BGN	—	—	—	—	—	—	4 064 BGN	—	—	—	—	—	—
Non-current liabilities	—	18 236 BGN	—	—	—	—	—	—	19 983 BGN	—	—	—	—	—	—
Profit (loss)	- BGN	—	- BGN	- BGN	606,000 BGN	606,000 BGN	606,000 BGN	362,000 BGN	—	362,000 BGN	- BGN	—	362,000 BGN	- BGN	—
Comprehensive income	- BGN	—	- BGN	- BGN	606,000 BGN	606,000 BGN	606,000 BGN	—	—	362,000 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	—	—	—	—	—	606,000 BGN	—	—	—	372,000 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	—	152,000 BGN	—	—	—	—	—	—	16,000 BGN	—	—	—	—	—	4,000 BGN
Depreciation and amortisation expense	—	—	—	—	—	2,000 BGN	—	—	—	- BGN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	- BGN	—	—	—	10,000 BGN	—	—	—	—	—