Statement Of Financial Position [Abstract]

Kauchuk AD - Filing #6019914

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2 611 BGN	—	—	—	3 035 BGN	—	—	—	—	—	—	—
Deferred tax assets	41,000.000 BGN	—	—	—	36,000.000 BGN	—	—	—	—	—	—	—
Non-current assets	2 652 BGN	—	—	—	3 071 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	9 335 BGN	—	—	—	8 210 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	8 672 BGN	—	—	—	8 400 BGN	—	—	—	—	—	8 946 BGN	—
Current assets	26 612 BGN	—	—	—	24 262 BGN	—	—	—	—	—	—	—
Assets	29 264 BGN	—	—	—	27 333 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	942,000.000 BGN	—	—	—	942,000.000 BGN	—	—	—	—	—	—	—
Retained earnings	7 088 BGN	—	—	—	5 578 BGN	—	—	—	—	—	—	—
Other reserves	14 986 BGN	—	—	—	14 982 BGN	—	—	—	—	—	—	—
Equity	23 016 BGN	7 088 BGN	14 986 BGN	942,000.000 BGN	21 502 BGN	942,000.000 BGN	5 578 BGN	14 982 BGN	6 009 BGN	15 444 BGN	22 395 BGN	942,000.000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	203,000.000 BGN	—	—	—	188,000.000 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Other current non-financial liabilities	573,000.000 BGN	—	—	—	482,000.000 BGN	—	—	—	—	—	—	—
Current liabilities	6 045 BGN	—	—	—	5 643 BGN	—	—	—	—	—	—	—
Liabilities	6 248 BGN	—	—	—	5 831 BGN	—	—	—	—	—	—	—
Equity and liabilities	29 264 BGN	—	—	—	27 333 BGN	—	—	—	—	—	—	—