Disclosure Of Entity's Operating Segments [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
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	—	—	—	—	186 847 BGN	—	—	—	—	—	—	—	—	—	169 089 BGN	—
Interest expense	—	—	—	—	40 143 BGN	—	—	—	—	—	—	—	—	—	37 942 BGN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	5 497 BGN	—	—	—	—	—	—	—	—	—	4 315 BGN	—
Tax expense (income)	—	—	—	—	8 594 BGN	—	—	—	—	—	—	—	—	—	5 898 BGN	—
Profit (loss) before tax	—	—	—	—	58 431 BGN	—	—	—	—	—	—	—	—	—	51 077 BGN	—
Profit (loss)	—	- BGN	37 246 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
Assets	11 918 890 BGN	—	—	—	—	—	—	—	—	11 647 120 BGN	—	—	—	—	—	—
Investments accounted for using equity method	26 476 BGN	—	—	—	—	—	—	—	—	26 772 BGN	—	—	—	—	—	—
Liabilities	10 232 479 BGN	—	—	—	—	—	—	—	—	9 796 353 BGN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	229 082 BGN	—	—	—	—	—	—	—	—	—	479 545 BGN	—
Cash flows from (used in) investing activities	—	—	—	—	352 848 BGN	—	—	—	—	—	—	—	—	—	328 537 BGN	—
Cash flows from (used in) financing activities	—	—	—	—	81 314 BGN	—	—	—	—	—	—	—	—	—	3 667 BGN	—