Disclosure Of Income Tax [Text Block]

Doverie United Holding PLC - Filing #6019281

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]
Tax expense (income)	—	16 955 BGN	13 466 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	5 832 BGN	—	—	5 277 BGN
Deferred tax liabilities	5 879 BGN	—	—	5 387 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]