Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
зход за данъци
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
288,000
BGN
|
— | — | — | — | — | — |
169,000
BGN
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income |
77,000
BGN
|
— |
77,000
BGN
|
77,000
BGN
|
— |
6,000
BGN
|
6,000
BGN
|
6,000
BGN
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||||
| Deferred tax assets and liabilities [abstract] | ||||||||
| Deferred tax assets | — |
7,000
BGN
|
— | — |
7,000
BGN
|
— | — | — |
| Deferred tax liabilities | — |
797,000
BGN
|
— | — |
632,000
BGN
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |