Statement Of Financial Position [Abstract]

Kauchuk AD - Filing #6019919

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	3 037 BGN	—	—	—	—	—	—	—	2 611 BGN	—	—	—	—	—	—	—	—
Deferred tax assets	50,000 BGN	—	—	—	—	—	—	—	41,000 BGN	—	—	—	—	—	—	—	—
Non-current assets	3 109 BGN	—	—	—	—	—	—	—	2 652 BGN	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	13 864 BGN	—	—	—	—	—	—	—	9 335 BGN	—	—	—	—	—	—	—	—
Cash and cash equivalents	5 877 BGN	—	—	—	—	—	—	—	8 672 BGN	—	—	—	—	—	—	—	8 400 BGN
Current assets	28 018 BGN	—	—	—	—	—	—	—	26 612 BGN	—	—	—	—	—	—	—	—
Assets	31 127 BGN	—	—	—	—	—	—	—	29 264 BGN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	942,000 BGN	—	—	—	—	—	—	—	942,000 BGN	—	—	—	—	—	—	—	—
Retained earnings	7 051 BGN	—	—	—	—	—	—	—	7 088 BGN	—	—	—	—	—	—	—	—
Other reserves	15 024 BGN	—	—	—	—	—	—	—	14 986 BGN	—	—	—	—	—	—	—	—
Equity	23 017 BGN	7 051 BGN	942,000 BGN	15 024 BGN	942,000 BGN	23 016 BGN	14 986 BGN	7 088 BGN	23 016 BGN	7 088 BGN	14 986 BGN	942,000 BGN	942,000 BGN	21 502 BGN	14 982 BGN	5 578 BGN	—
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	205,000 BGN	—	—	—	—	—	—	—	203,000 BGN	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Other current non-financial liabilities	632,000 BGN	—	—	—	—	—	—	—	573,000 BGN	—	—	—	—	—	—	—	—
Current liabilities	7 905 BGN	—	—	—	—	—	—	—	6 045 BGN	—	—	—	—	—	—	—	—
Liabilities	8 110 BGN	—	—	—	—	—	—	—	6 248 BGN	—	—	—	—	—	—	—	—
Equity and liabilities	31 127 BGN	—	—	—	—	—	—	—	29 264 BGN	—	—	—	—	—	—	—	—