Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	—	6	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	25 113 BGN	—	—	—	—	25 921 BGN	—
Depreciation and amortisation expense	—	—	—	189,000 BGN	—	—	—	—	254,000 BGN	—
Tax expense (income)	—	—	—	115,000 BGN	—	—	—	—	393,000 BGN	—
Profit (loss) before tax	—	—	—	1 020 BGN	—	—	—	—	3 900 BGN	—
Profit (loss)	—	- BGN	- BGN	905,000 BGN	905,000 BGN	—	- BGN	- BGN	3 507 BGN	3 507 BGN
Assets	31 127 BGN	—	—	—	—	29 264 BGN	—	—	—	—
Liabilities	8 110 BGN	—	—	—	—	6 248 BGN	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	1 544 BGN	—	—	—	—	1 644 BGN	—
Cash flows from (used in) investing activities	—	—	—	615,000 BGN	—	—	—	—	438,000 BGN	—
Cash flows from (used in) financing activities	—	—	—	786,000 BGN	—	—	—	—	2 066 BGN	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]