Disclosure Of Income Tax [Text Block]

Wiser Technology AD - Filing #6023071

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]

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