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] | — |
18. АКТИВИ И ПАСИВИ ПО ОТСРОЧЕНИ ДАНЪЦИ
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
1 124
BGN
|
399,000
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 liabilities |
510,000
BGN
|
— | — |
511,000
BGN
|
Deferred tax expense (income) [abstract] | ||||
Deferred tax expense (income) | — |
461,000
BGN
|
414,000
BGN
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |