Disclosure Of Income Tax [Text Block]

Bulmetal AD - Filing #6019197

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Deferred tax expense (income) relating to origination and reversal of temporary differences
37,000 BGN
13,000 BGN
Tax expense (income)
1,004,000 BGN
1,259,000 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
252,000 BGN
120,000 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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