Disclosure Of Income Tax [Text Block]
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] | — |
АНЪК ВЪРХУ ПЕЧАЛБАТА
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
1,213,000
BGN
|
1,488,000
BGN
|
— |
Income tax relating to components of other comprehensive income [abstract] | ||||
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — |
-
BGN
|
-
BGN
|
— |
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | — |
149,000
BGN
|
-
BGN
|
— |
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
21,000
BGN
|
29,000
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 |
68,000
BGN
|
— | — |
47,000
BGN
|
Deferred tax liabilities |
11,539,000
BGN
|
— | — |
11,063,000
BGN
|
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |