Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
28
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
4 334
BGN
|
— |
852,000
BGN
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income |
175,000
BGN
|
— |
251,000
BGN
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||
| Deferred tax assets and liabilities [abstract] | ||||
| Deferred tax liabilities | — |
3 829
BGN
|
— |
4 506
BGN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |