Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Interest income	—	249 072 BGN	—	—	—	—	—	—	—	—	—	—	186 353 BGN	—	—	—
Interest expense	—	33 635 BGN	—	—	—	—	—	—	—	—	—	—	40 143 BGN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	5 174 BGN	—	—	—	—	—	—	—	—	—	—	5 497 BGN	—	—	—
Tax expense (income)	—	19 822 BGN	—	—	—	—	—	—	—	—	—	—	8 637 BGN	—	—	—
Profit (loss) before tax	—	102 043 BGN	—	—	—	—	—	—	—	—	—	—	58 763 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
Assets	—	—	12 633 785 BGN	—	—	—	—	—	11 852 851 BGN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	27 093 BGN	—	—	—	—	—	26 476 BGN	—	—	—	—	—	—	—
Liabilities	—	—	10 847 896 BGN	—	—	—	—	—	10 170 507 BGN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	378 235 BGN	—	—	—	—	—	—	—	—	—	—	229 082 BGN	—	—	—
Cash flows from (used in) investing activities	—	177 758 BGN	—	—	—	—	—	—	—	—	—	—	352 848 BGN	—	—	—
Cash flows from (used in) financing activities	—	116 510 BGN	—	—	—	—	—	—	—	—	—	—	81 314 BGN	—	—	—