Disclosure Of Interests In Other Entities [Text Block]

Kauchuk AD - Filing #6019914

Concept	As at 2021-12-31	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	26 612 BGN	—	—	—	—	—	—	24 262 BGN	—	—	—
Non-current assets	2 652 BGN	—	—	—	—	—	—	3 071 BGN	—	—	—
Current liabilities	6 045 BGN	—	—	—	—	—	—	5 643 BGN	—	—	—
Non-current liabilities	203,000.000 BGN	—	—	—	—	—	—	188,000.000 BGN	—	—	—
Revenue	—	—	—	25 921 BGN	—	—	—	—	25 224 BGN	—	—
Profit (loss)	—	- BGN	- BGN	3 507 BGN	3 507 BGN	5 823 BGN	- BGN	—	5 823 BGN	- BGN	—
Comprehensive income	—	4,000.000 BGN	- BGN	3 511 BGN	3 507 BGN	5 823 BGN	- BGN	—	5 834 BGN	11,000.000 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	—	4,000.000 BGN	- BGN	4,000.000 BGN	- BGN	- BGN	- BGN	—	11,000.000 BGN	11,000.000 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	8 672 BGN	—	—	—	—	—	—	8 400 BGN	—	—	8 946 BGN
Depreciation and amortisation expense	—	—	—	254,000.000 BGN	—	—	—	—	633,000.000 BGN	—	—
Tax expense (income)	—	—	—	393,000.000 BGN	—	—	—	—	655,000.000 BGN	—	—