Disclosure Of Entity's Operating Segments [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	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	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	11 035 BGN	—	11 063 BGN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	4 968 BGN	—	793,000 BGN	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	51 621 BGN	—	15 292 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
Assets	—	—	—	—	178 592 BGN	—	—	—	—	—	—	—	—	—	—	121 990 BGN	—	—	—	—
Liabilities	—	—	—	—	36 705 BGN	—	—	—	—	—	—	—	—	—	—	27 023 BGN	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	60 991 BGN	—	35 106 BGN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	2 725 BGN	—	3 678 BGN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	4 471 BGN	—	15 771 BGN	—	—	—	—	—	—	—	—	—