Disclosure Of Interests In Other Entities [Text Block]

Chimimport AD - Filing #6023358

Concept	2023-01-01 to 2023-12-31	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	23 109 BGN	—	—	—	—	—	—	—	—	—	—	12 606 BGN	—	—	—	—
Non-controlling interests	—	—	345 130 BGN	—	—	—	—	—	314 458 BGN	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	82 221 BGN	—	23 109 BGN	59 112 BGN	- BGN	59 112 BGN	- BGN	—	- BGN	37 520 BGN	- BGN	50 126 BGN	- BGN	37 520 BGN	12 606 BGN	—
Comprehensive income	- BGN	105 896 BGN	—	32 352 BGN	59 112 BGN	- BGN	73 544 BGN	14 432 BGN	—	- BGN	12 487 BGN	25 033 BGN	19 921 BGN	- BGN	37 520 BGN	7 434 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	23 675 BGN	—	9 243 BGN	- BGN	- BGN	14 432 BGN	14 432 BGN	—	- BGN	25 033 BGN	25 033 BGN	30 205 BGN	- BGN	- BGN	5 172 BGN	—
Investments accounted for using equity method	—	—	27 093 BGN	—	—	—	—	—	26 476 BGN	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	2 263 788 BGN	—	—	—	—	—	2 180 578 BGN	—	—	—	—	—	—	—	2 380 922 BGN
Interest income	—	249 072 BGN	—	—	—	—	—	—	—	—	—	—	186 353 BGN	—	—	—	—
Interest expense	—	33 635 BGN	—	—	—	—	—	—	—	—	—	—	40 143 BGN	—	—	—	—
Tax expense (income)	—	19 822 BGN	—	—	—	—	—	—	—	—	—	—	8 637 BGN	—	—	—	—