Disclosure Of Income Tax [Text Block]
| 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 |
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 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — |
зход за данъци
|
— | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) | — | — | — |
169,000
BGN
|
— | — | — |
117,000
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 | — |
6,000
BGN
|
6,000
BGN
|
6,000
BGN
|
— |
28,000
BGN
|
28,000
BGN
|
28,000
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
|
— | — | — |
50,000
BGN
|
— | — | — |
152,000
BGN
|
| Deferred tax liabilities |
632,000
BGN
|
— | — | — |
659,000
BGN
|
— | — | — |
774,000
BGN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |