Disclosure Of Income Tax [Text Block]

Herti AD - Filing #6023290

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
. Приходи/
Major components of tax expense (income) [abstract]
Tax expense (income)
812,000 BGN
901,000 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
547,000 BGN
601,000 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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