Analysis Of Income And Expense [Abstract]

Neochim AD - Filing #6020414

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	—	5,000 BGN	—	—	—	—	—	—	—	—	30,000 BGN	—	—	—	—	—
Other operating income (expense)	—	—	—	1 651 BGN	—	—	—	—	—	—	—	—	19 092 BGN	—	—	—	—	—
Miscellaneous other operating expense	—	—	—	6 541 BGN	—	—	—	—	—	—	—	—	43 357 BGN	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	281 612 BGN	—	—	—	—	—	—	—	—	476 080 BGN	—	—	—	—	—
Services expense	—	—	—	18 107 BGN	—	—	—	—	—	—	—	—	22 564 BGN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	28 587 BGN	—	—	—	—	—	—	—	—	30 030 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	—	—	—	10 048 BGN	—	—	—	—	—	—	—	—	10 703 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	- BGN	- BGN	35 391 BGN	64,000 BGN	- BGN	35 541 BGN	35 391 BGN	214,000 BGN	- BGN	- BGN	- BGN	70 628 BGN	225,000 BGN	70 628 BGN	70 042 BGN	- BGN	361,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	35 391 BGN	—	—	—	—	—	—	—	—	70 628 BGN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	- BGN	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—