Disclosure Of Income Tax [Text Block]

Holding Nov Vek AD - Filing #6023478

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]

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