Disclosure Of Interests In Other Entities [Text Block]

CB Central Cooperative Bank AD - Filing #6023627

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	168,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	39,000 BGN	—	—	—	—	—	—	—
Non-controlling interests	—	—	5 692 BGN	—	—	—	—	—	—	—	5 524 BGN	—	—	—	—	—	—	—	—	—	—
Profit (loss)	86 445 BGN	86 277 BGN	—	86 277 BGN	- BGN	168,000 BGN	- BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	38 523 BGN	39,000 BGN	- BGN	38 484 BGN	38 484 BGN	- BGN	- BGN	—
Comprehensive income	110 092 BGN	86 277 BGN	—	109 924 BGN	- BGN	168,000 BGN	- BGN	23 648 BGN	1,000 BGN	- BGN	—	- BGN	12,000 BGN	38 765 BGN	113,000 BGN	93,000 BGN	38 484 BGN	38 652 BGN	- BGN	87,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	23 647 BGN	- BGN	—	23 647 BGN	- BGN	- BGN	- BGN	23 648 BGN	1,000 BGN	- BGN	—	- BGN	12,000 BGN	242,000 BGN	74,000 BGN	93,000 BGN	- BGN	168,000 BGN	- BGN	87,000 BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	2 174 269 BGN	—	—	—	—	—	—	—	2 071 158 BGN	—	—	—	—	—	—	—	—	—	2 142 718 BGN
Interest income	23,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	8,000 BGN	—	—	—	—	—	—	—
Interest expense	7 365 BGN	—	—	—	—	—	—	—	—	—	—	—	—	11 540 BGN	—	—	—	—	—	—	—
Tax expense (income)	9 139 BGN	—	—	—	—	—	—	—	—	—	—	—	—	3 601 BGN	—	—	—	—	—	—	—