Disclosure Of Income Tax [Text Block]

Holding Sveta Sofia AD - Filing #6023453

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
56,000 BGN
134,000 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
111,000 BGN
49,000 BGN
Deferred tax liabilities
4 631 BGN
4 627 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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