Disclosure Of Interests In Other Entities [Text Block]

Chimimport AD - Filing #6023410

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	As at 2022-12-31
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	—	24 630 BGN	—	—	—	—	23 109 BGN	—	—	—	—	—	—
Non-controlling interests	—	—	369 833 BGN	—	—	—	—	345 130 BGN	—	—	—	—	—
Profit (loss)	24 630 BGN	124 432 BGN	—	- BGN	99 802 BGN	99 802 BGN	82 221 BGN	—	23 109 BGN	59 112 BGN	59 112 BGN	- BGN	—
Comprehensive income	26 369 BGN	130 853 BGN	—	4 682 BGN	99 802 BGN	104 484 BGN	105 896 BGN	—	32 352 BGN	59 112 BGN	73 544 BGN	14 432 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	1 739 BGN	6 421 BGN	—	4 682 BGN	- BGN	4 682 BGN	23 675 BGN	—	9 243 BGN	- BGN	14 432 BGN	14 432 BGN	—
Investments accounted for using equity method	—	—	26 943 BGN	—	—	—	—	27 093 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	—	—	2 269 589 BGN	—	—	—	—	2 263 788 BGN	—	—	—	—	2 180 578 BGN
Interest income	—	297 963 BGN	—	—	—	—	249 072 BGN	—	—	—	—	—	—
Interest expense	—	41 558 BGN	—	—	—	—	33 635 BGN	—	—	—	—	—	—
Tax expense (income)	—	15 970 BGN	—	—	—	—	19 822 BGN	—	—	—	—	—	—