Disclosure Of Income Tax [Text Block]

Holding Nov Vek AD - Filing #6023490

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)
226,000 BGN
268,000 BGN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to investments in equity instruments included in other comprehensive income
85,000 BGN
8,000 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
185,000 BGN
113,000 BGN
Deferred tax liabilities
3 525 BGN
3 102 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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