Disclosure Of Income Tax [Text Block]
Concept |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|
Disclosure of income tax [text block] |
|
— | — | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) |
173,000
BGN
|
— |
56,000
BGN
|
— |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — |
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||
Deferred tax assets and liabilities [abstract] | ||||
Deferred tax assets | — |
333,000
BGN
|
— |
111,000
BGN
|
Deferred tax liabilities | — |
5 026
BGN
|
— |
4 631
BGN
|
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |