Disclosure Of Interests In Other Entities [Text Block]

Kauchuk AD - Filing #6019919

Concept	As at 2022-12-31	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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	5	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	28 018 BGN	—	—	—	—	26 612 BGN	—	—	—	—	—
Non-current assets	3 109 BGN	—	—	—	—	2 652 BGN	—	—	—	—	—
Current liabilities	7 905 BGN	—	—	—	—	6 045 BGN	—	—	—	—	—
Non-current liabilities	205,000 BGN	—	—	—	—	203,000 BGN	—	—	—	—	—
Revenue	—	—	—	25 113 BGN	—	—	—	—	25 921 BGN	—	—
Profit (loss)	—	- BGN	- BGN	905,000 BGN	905,000 BGN	—	- BGN	- BGN	3 507 BGN	3 507 BGN	—
Comprehensive income	—	- BGN	38,000 BGN	943,000 BGN	905,000 BGN	—	4,000 BGN	- BGN	3 511 BGN	3 507 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	—	- BGN	38,000 BGN	38,000 BGN	- BGN	—	4,000 BGN	- BGN	4,000 BGN	- 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	5 877 BGN	—	—	—	—	8 672 BGN	—	—	—	—	8 400 BGN
Depreciation and amortisation expense	—	—	—	189,000 BGN	—	—	—	—	254,000 BGN	—	—
Tax expense (income)	—	—	—	115,000 BGN	—	—	—	—	393,000 BGN	—	—