Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||||
| Tax expense (income) |
28,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000
BGN
|
— | — | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||||
| Income tax relating to investments in equity instruments included in other comprehensive income |
22,000
BGN
|
— |
22,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
22,000
BGN
|
— |
-
BGN
|
1,000
BGN
|
34,000
BGN
|
-
BGN
|
-
BGN
|
33,000
BGN
|
34,000
BGN
|
-
BGN
|
-
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 assets | — |
100,000
BGN
|
— | — | — | — | — | — | — | — |
21,000
BGN
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
43,000
BGN
|
— | — | — | — | — | — | — | — |
59,000
BGN
|
— | — | — | — | — | — | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |