Disclosure Of Entity's Operating Segments [Text Block]

Chimimport AD - Filing #6023420

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
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	—	—	—	—	—	—	169 089 BGN	—	—	—	179 371 BGN	—	—	—	—	—
Interest expense	—	—	—	—	—	—	37 942 BGN	—	—	—	37 246 BGN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	4 315 BGN	—	—	—	1 400 BGN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	5 898 BGN	—	—	—	3 525 BGN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	51 077 BGN	—	—	—	43 088 BGN	—	—	—	—	—
Profit (loss)	9 886 BGN	—	- BGN	- BGN	- BGN	35 293 BGN	45 179 BGN	35 293 BGN	32 003 BGN	—	39 563 BGN	- BGN	7 560 BGN	- BGN	32 003 BGN	- BGN
Assets	—	11 647 120 BGN	—	—	—	—	—	—	—	10 723 443 BGN	—	—	—	—	—	—
Investments accounted for using equity method	—	26 772 BGN	—	—	—	—	—	—	—	24 253 BGN	—	—	—	—	—	—
Liabilities	—	9 796 353 BGN	—	—	—	—	—	—	—	8 919 098 BGN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	479 545 BGN	—	—	—	387 296 BGN	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	328 537 BGN	—	—	—	268 732 BGN	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	3 667 BGN	—	—	—	30 207 BGN	—	—	—	—	—