Disclosure Of Income Tax [Text Block]

Industrial Capital Holding AD - Filing #6019648

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]
Финансов резултат за периода
Major components of tax expense (income) [abstract]
Tax expense (income)
6,972,000 BGN
4,939,000 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
269,000 BGN
159,000 BGN
Deferred tax liabilities
307,000 BGN
262,000 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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