Disclosure Of Income Tax [Text Block]
Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
---|---|---|---|---|
Disclosure of income tax [text block] | — |
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
163,000
BGN
|
121,000
BGN
|
— |
Income tax relating to components of other comprehensive income [abstract] | ||||
Income tax relating to investments in equity instruments included in other comprehensive income | — |
94,000
BGN
|
25,000
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 |
447,000
BGN
|
— | — |
405,000
BGN
|
Deferred tax liabilities |
3 925
BGN
|
— | — |
3 840
BGN
|
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |