Disclosure Of Interests In Other Entities [Text Block]

Chimimport AD - Filing #6023415

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	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	As at 2020-12-31
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	—	—	—	—	12 591 BGN	—	—	—	—	—	—	—	—	—	9 886 BGN	—	—
Non-controlling interests	314 349 BGN	—	—	—	—	—	—	—	—	330 655 BGN	—	—	—	—	—	—	—
Profit (loss)	—	37 246 BGN	- BGN	- BGN	49 837 BGN	- BGN	37 246 BGN	12 591 BGN	9 886 BGN	—	- BGN	- BGN	- BGN	35 293 BGN	45 179 BGN	35 293 BGN	—
Comprehensive income	—	12 213 BGN	- BGN	25 033 BGN	19 632 BGN	- BGN	37 246 BGN	7 419 BGN	8 789 BGN	—	- BGN	3 675 BGN	- BGN	31 618 BGN	40 407 BGN	35 293 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	—	25 033 BGN	- BGN	25 033 BGN	30 205 BGN	- BGN	- BGN	5 172 BGN	1 097 BGN	—	- BGN	3 675 BGN	- BGN	3 675 BGN	4 772 BGN	- BGN	—
Investments accounted for using equity method	26 476 BGN	—	—	—	—	—	—	—	—	26 772 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	2 180 578 BGN	—	—	—	—	—	—	—	—	2 380 922 BGN	—	—	—	—	—	—	2 221 632 BGN
Interest income	—	—	—	—	186 847 BGN	—	—	—	—	—	—	—	—	—	169 089 BGN	—	—
Interest expense	—	—	—	—	40 143 BGN	—	—	—	—	—	—	—	—	—	37 942 BGN	—	—
Tax expense (income)	—	—	—	—	8 594 BGN	—	—	—	—	—	—	—	—	—	5 898 BGN	—	—