Analysis Of Income And Expense [Abstract]

Neochim AD - Filing #6020556

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	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	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	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	2021-01-01 to 2021-12-31
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	—	—	—	—	—	30,000 BGN	—	—	—	—	—	—	—	—	—	—	407,000 BGN	—
Other operating income (expense)	—	—	—	—	—	18 171 BGN	—	—	—	—	—	—	—	—	—	—	4 064 BGN	—
Miscellaneous other operating expense	—	—	—	—	—	42 436 BGN	—	—	—	—	—	—	—	—	—	—	23 188 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	476 080 BGN	—	—	—	—	—	—	—	—	—	—	232 358 BGN	—
Services expense	—	—	—	—	—	22 564 BGN	—	—	—	—	—	—	—	—	—	—	18 299 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	30 030 BGN	—	—	—	—	—	—	—	—	—	—	26 285 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	—	—	—	—	—	10 703 BGN	—	—	—	—	—	—	—	—	—	—	11 035 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	225,000 BGN	70 628 BGN	70 628 BGN	70 042 BGN	- BGN	361,000 BGN	1,000 BGN	- BGN	- BGN	- BGN	1 142 BGN	160,000 BGN	47 956 BGN	47 955 BGN	46 654 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	70 628 BGN	—	—	—	—	—	—	—	—	—	—	47 956 BGN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	1,000 BGN	—