Disclosure Of Income Tax [Text Block]
| Concept |
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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||||
| Tax expense (income) | — | — | — |
38,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 186
BGN
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||||
| Income tax relating to investments in equity instruments included in other comprehensive income | — |
-
BGN
|
1,000
BGN
|
34,000
BGN
|
-
BGN
|
-
BGN
|
33,000
BGN
|
34,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
192,000
BGN
|
— |
-
BGN
|
-
BGN
|
192,000
BGN
|
-
BGN
|
192,000
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 |
21,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000
BGN
|
— | — | — | — | — | — |
| Deferred tax liabilities |
59,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000
BGN
|
— | — | — | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |