Disclosure Of Entity's Operating Segments [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 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
Disclosure of entity's operating segments [text block]	—	6	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	72 936 BGN	—	—	—	—	—	—	25 113 BGN	—
Depreciation and amortisation expense	—	175,000 BGN	—	—	—	—	—	—	189,000 BGN	—
Tax expense (income)	—	2 517 BGN	—	—	—	—	—	—	115,000 BGN	—
Profit (loss) before tax	—	25 012 BGN	—	—	—	—	—	—	1 020 BGN	—
Profit (loss)	- BGN	22 495 BGN	—	22 495 BGN	- BGN	—	- BGN	- BGN	905,000 BGN	905,000 BGN
Assets	—	—	60 303 BGN	—	—	31 127 BGN	—	—	—	—
Liabilities	—	—	15 605 BGN	—	—	8 110 BGN	—	—	—	—
Cash flows from (used in) operating activities	—	15 489 BGN	—	—	—	—	—	—	1 544 BGN	—
Cash flows from (used in) investing activities	—	313,000 BGN	—	—	—	—	—	—	615,000 BGN	—
Cash flows from (used in) financing activities	—	947,000 BGN	—	—	—	—	—	—	786,000 BGN	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]