Disclosure Of Income Tax [Text Block]

Bulgarian Stock Exchange - Filing #6019212

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
803,000 BGN
603,000 BGN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
4,000 BGN
8,000 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
422,000 BGN
338,000 BGN
Deferred tax liabilities
401,000 BGN
434,000 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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