Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Neochim AD - Filing #6020560

Concept	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	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	10 585 BGN	—	—	—	—	—	—	—	—	—	—	—	9 443 BGN	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	64 799 BGN	—	—	—	—	—	—	—	—	—	—	—	72 757 BGN	—	—	—
Current assets	—	—	—	—	113 793 BGN	—	—	—	—	—	—	—	—	—	—	—	49 233 BGN	—	—	—
Non-current liabilities	—	—	—	—	4 514 BGN	—	—	—	—	—	—	—	—	—	—	—	6 625 BGN	—	—	—
Current liabilities	—	—	—	—	32 191 BGN	—	—	—	—	—	—	—	—	—	—	—	20 398 BGN	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	46 653 BGN	—	14 499 BGN	—	—	—	—	—	—	—	—	—
Profit (loss)	1,000 BGN	- BGN	- BGN	46 654 BGN	—	- BGN	- BGN	- BGN	46 653 BGN	46 654 BGN	14 499 BGN	- BGN	- BGN	14 499 BGN	- BGN	- BGN	—	- BGN	- BGN	14 499 BGN
Other comprehensive income	- BGN	- BGN	- BGN	1 302 BGN	—	160,000 BGN	1 142 BGN	- BGN	1 302 BGN	- BGN	586,000 BGN	75,000 BGN	- BGN	- BGN	- BGN	- BGN	—	660,000 BGN	1,000 BGN	585,000 BGN
Comprehensive income	1,000 BGN	- BGN	- BGN	47 956 BGN	—	160,000 BGN	1 142 BGN	- BGN	47 955 BGN	46 654 BGN	15 085 BGN	75,000 BGN	- BGN	14 499 BGN	- BGN	- BGN	—	660,000 BGN	1,000 BGN	15 084 BGN