Statement Of Financial Position [Abstract]

Kauchuk AD - Filing #6019902

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-01-01	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	3 486 BGN	—	—	3 037 BGN	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	1 300 BGN	—	—	50,000 BGN	—	—	—	—	—	—	—	—
Non-current assets	—	—	5 100 BGN	—	—	3 109 BGN	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	11 777 BGN	—	—	13 864 BGN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	19 697 BGN	—	5 877 BGN	5 877 BGN	—	—	—	8 672 BGN	—	—	—	—
Current assets	—	—	55 203 BGN	—	—	28 018 BGN	—	—	—	—	—	—	—	—
Assets	—	—	60 303 BGN	—	—	31 127 BGN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	942,000 BGN	—	—	942,000 BGN	—	—	—	—	—	—	—	—
Retained earnings	—	—	28 698 BGN	—	—	7 051 BGN	—	—	—	—	—	—	—	—
Other reserves	—	—	15 058 BGN	—	—	15 024 BGN	—	—	—	—	—	—	—	—
Equity	942,000 BGN	28 698 BGN	44 698 BGN	15 058 BGN	—	23 017 BGN	7 051 BGN	942,000 BGN	15 024 BGN	—	942,000 BGN	23 016 BGN	7 088 BGN	14 986 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	1 521 BGN	—	—	205,000 BGN	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Other current non-financial liabilities	—	—	2 043 BGN	—	—	632,000 BGN	—	—	—	—	—	—	—	—
Current liabilities	—	—	14 084 BGN	—	—	7 905 BGN	—	—	—	—	—	—	—	—
Liabilities	—	—	15 605 BGN	—	—	8 110 BGN	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	60 303 BGN	—	—	31 127 BGN	—	—	—	—	—	—	—	—