Analysis Of Income And Expense [Abstract]

Kauchuk AD - Filing #6019914

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	1 157 BGN	—	—	—	562,000.000 BGN	—
Revenue	—	—	25 921 BGN	—	—	—	25 224 BGN	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	278,000.000 BGN	—	—	—	16,000.000 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	18 320 BGN	—	—	—	13 442 BGN	—
Services expense	—	—	1 439 BGN	—	—	—	1 140 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	3 428 BGN	—	—	—	3 162 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	—	—	254,000.000 BGN	—	—	—	633,000.000 BGN	—
Other expenses, by nature	—	—	946,000.000 BGN	—	—	—	776,000.000 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	4,000.000 BGN	- BGN	3 511 BGN	3 507 BGN	5 823 BGN	- BGN	5 834 BGN	11,000.000 BGN