Statement Of Financial Position [Abstract]

Neochim AD - Filing #6020560

Concept	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	61 998 BGN	—	70 066 BGN	—	—	—	—	—	—	—	—	—
Right-of-use assets	1 236 BGN	—	1 083 BGN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	37,000 BGN	—	46,000 BGN	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 485 BGN	—	1 542 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	64 799 BGN	—	72 757 BGN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	31 670 BGN	—	23 117 BGN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	72 065 BGN	18 270 BGN	18 270 BGN	—	—	—	—	—	—	—	2 613 BGN	—
Current assets	113 793 BGN	—	49 233 BGN	—	—	—	—	—	—	—	—	—
Assets	178 592 BGN	—	121 990 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 654 BGN	—	2 654 BGN	—	—	—	—	—	—	—	—	—
Retained earnings	131 960 BGN	—	86 181 BGN	—	—	—	—	—	—	—	—	—
Treasury shares	3 575 BGN	—	3 575 BGN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	141 889 BGN	—	94 968 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	2,000 BGN	—	1,000 BGN	—	—	—	—	—	—	—	—	—
Equity	141 887 BGN	—	94 967 BGN	2,000 BGN	8 790 BGN	2 654 BGN	79 890 BGN	3 575 BGN	73 962 BGN	2 206 BGN	79 888 BGN	265,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	725,000 BGN	—	553,000 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	4 514 BGN	—	6 625 BGN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	7,000 BGN	—	124,000 BGN	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1 150 BGN	—	429,000 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	32 191 BGN	—	20 398 BGN	—	—	—	—	—	—	—	—	—
Liabilities	36 705 BGN	—	27 023 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities	178 592 BGN	—	121 990 BGN	—	—	—	—	—	—	—	—	—