Disclosure Of Income Tax [Text Block]

Eurohold Bulgaria AD - Filing #6019315

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	As at 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	10 531 BGN	—	2 872 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	14 926 BGN	—	11 544 BGN	—	13 061 BGN
Deferred tax liabilities	22 352 BGN	—	342,000 BGN	—	397,000 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]