Disclosure Of Interests In Other Entities [Text Block]

Kauchuk AD - Filing #6019902

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-01-01	As at 2022-12-31	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	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	5	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	55 203 BGN	—	—	—	28 018 BGN	—	—	—	—	—
Non-current assets	—	—	5 100 BGN	—	—	—	3 109 BGN	—	—	—	—	—
Current liabilities	—	—	14 084 BGN	—	—	—	7 905 BGN	—	—	—	—	—
Non-current liabilities	—	—	1 521 BGN	—	—	—	205,000 BGN	—	—	—	—	—
Revenue	—	72 936 BGN	—	—	—	—	—	—	—	25 113 BGN	—	—
Profit (loss)	- BGN	22 495 BGN	—	22 495 BGN	- BGN	—	—	- BGN	- BGN	905,000 BGN	905,000 BGN	—
Comprehensive income	- BGN	22 529 BGN	—	22 495 BGN	34,000 BGN	—	—	- BGN	38,000 BGN	943,000 BGN	905,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	34,000 BGN	—	- BGN	34,000 BGN	—	—	- BGN	38,000 BGN	38,000 BGN	- BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	19 697 BGN	—	—	5 877 BGN	5 877 BGN	—	—	—	—	8 672 BGN
Depreciation and amortisation expense	—	175,000 BGN	—	—	—	—	—	—	—	189,000 BGN	—	—
Tax expense (income)	—	2 517 BGN	—	—	—	—	—	—	—	115,000 BGN	—	—