Analysis Of Income And Expense [Abstract]

Kauchuk AD - Filing #6019902

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	373,000 BGN	—	—	—	—	1 814 BGN	—
Revenue	—	72 936 BGN	—	—	—	—	25 113 BGN	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—
Other finance income (cost)	—	467,000 BGN	—	—	—	—	149,000 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	20 126 BGN	—	—	—	—	22 286 BGN	—
Services expense	—	7 200 BGN	—	—	—	—	1 717 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	8 436 BGN	—	—	—	—	3 671 BGN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	175,000 BGN	—	—	—	—	189,000 BGN	—
Other expenses, by nature	—	10 117 BGN	—	—	—	—	366,000 BGN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- BGN	22 529 BGN	22 495 BGN	34,000 BGN	- BGN	38,000 BGN	943,000 BGN	905,000 BGN