Subclassifications Of Assets, Liabilities And Equities [Abstract]

Chimimport AD - Filing #6023417

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	356 785 BGN	371 559 BGN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	124 562 BGN	129 496 BGN	—
Goodwill	23 774 BGN	24 066 BGN	—
Investment property [abstract]
Investment property	524 884 BGN	440 485 BGN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	26 772 BGN	24 253 BGN	—
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income	70 426 BGN	83 766 BGN	—
Financial assets at amortised cost	1 557 996 BGN	1 328 737 BGN	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 380 922 BGN	2 221 632 BGN	2 136 035 BGN
Miscellaneous assets [abstract]
Loans and advances	—	—	—
Loans and advances to customers	3 049 092 BGN	2 708 863 BGN	—
Categories of financial liabilities [abstract]
Financial liabilities at amortised cost	522 103 BGN	541 680 BGN	—
Miscellaneous liabilities [abstract]
Deposit liabilities	—	—	—
Deposits from customers [abstract]
Deposits from customers	6 917 880 BGN	6 168 872 BGN	—
Issued capital [abstract]
Issued capital	226 463 BGN	226 604 BGN	—
Retained earnings [abstract]
Retained earnings, excluding profit (loss) for reporting period	711 351 BGN	690 078 BGN	—
Net assets (liabilities) [abstract]
Assets	11 647 120 BGN	10 723 443 BGN	—
Liabilities	9 796 353 BGN	8 919 098 BGN	—
Assets less current liabilities [abstract]