Statement Of Financial Position [Abstract]

Neochim AD - Filing #6020414

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	49 183 BGN	—	—	—	—	—	—	—	—	54 390 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	1 081 BGN	—	—	—	—	—	—	—	—	733,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	225,000 BGN	—	—	—	—	—	—	—	—	138,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	5 516 BGN	—	—	—	—	—	—	—	—	1 637 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	56 053 BGN	—	—	—	—	—	—	—	—	56 944 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	61 146 BGN	—	—	—	—	—	—	—	—	52 981 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	9 846 BGN	—	—	—	—	—	—	—	—	102 452 BGN	—	—	—	—	—	—	—	—	—	—	72 065 BGN	—	—	—	—	—
Current assets	—	108 740 BGN	—	—	—	—	—	—	—	—	165 333 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	164 793 BGN	—	—	—	—	—	—	—	—	222 277 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	2 654 BGN	—	—	—	—	—	—	—	—	2 654 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	3 575 BGN	—	—	—	—	—	—	—	—	3 575 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	151 266 BGN	—	—	—	—	—	—	—	—	199 587 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	2,000 BGN	—	—	—	—	—	—	—	—	2,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 960 BGN	151 264 BGN	142 722 BGN	2,000 BGN	2 654 BGN	11 160 BGN	3 575 BGN	151 266 BGN	265,000 BGN	265,000 BGN	199 585 BGN	1 896 BGN	2,000 BGN	191 193 BGN	3 575 BGN	2 654 BGN	10 946 BGN	199 587 BGN	3 575 BGN	265,000 BGN	134 081 BGN	141 887 BGN	2 121 BGN	141 889 BGN	2,000 BGN	10 585 BGN	2 654 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	1 186 BGN	—	—	—	—	—	—	—	—	945,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	4 281 BGN	—	—	—	—	—	—	—	—	3 574 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	5,000 BGN	—	—	—	—	—	—	—	—	4,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	307,000 BGN	—	—	—	—	—	—	—	—	326,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	9 248 BGN	—	—	—	—	—	—	—	—	19 118 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	13 529 BGN	—	—	—	—	—	—	—	—	22 692 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	164 793 BGN	—	—	—	—	—	—	—	—	222 277 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—