Analysis Of Income And Expense [Abstract]

Kauchuk AD - Filing #6019919

Concept	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	1 814 BGN	—	—	—	1 157 BGN	—
Revenue	—	—	25 113 BGN	—	—	—	25 921 BGN	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	149,000 BGN	—	—	—	278,000 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	22 286 BGN	—	—	—	18 320 BGN	—
Services expense	—	—	1 717 BGN	—	—	—	1 439 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	3 671 BGN	—	—	—	3 428 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	—	—	189,000 BGN	—	—	—	254,000 BGN	—
Other expenses, by nature	—	—	366,000 BGN	—	—	—	946,000 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	- BGN	38,000 BGN	943,000 BGN	905,000 BGN	4,000 BGN	- BGN	3 511 BGN	3 507 BGN