Statement Of Financial Position [Abstract]

Sever Holding AD - Filing #6021156

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	31 641 BGN	—	—	—	—	18 161 BGN	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	9 766 BGN	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	779,000 BGN	—	—	—	—	779,000 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	740,000 BGN	—	—	—	—	740,000 BGN	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	68,000 BGN	—	—	—	—	3,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	17,000 BGN	—	—	—	—	35,000 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	440,000 BGN	—	—	—	—	8,000 BGN	—	—	—	—	—	957,000 BGN	—	—	—	—
Assets	—	—	87 700 BGN	—	—	—	—	35 785 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	781,000 BGN	—	—	—	—	781,000 BGN	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	41,000 BGN	—	—	—	—	41,000 BGN	—	—	—	—	—	—	—	—	—	—
Equity	781,000 BGN	2 333 BGN	3 233 BGN	4 1 BGN	3 233 BGN	78,000 BGN	78,000 BGN	2 987 BGN	2 087 BGN	781,000 BGN	2 987 BGN	4 1 BGN	78,000 BGN	—	2 006 BGN	4 1 BGN	2 906 BGN	781,000 BGN
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits	—	—	21,000 BGN	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	292,000 BGN	—	—	—	—	1,000 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	84 467 BGN	—	—	—	—	32 798 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	87 700 BGN	—	—	—	—	35 785 BGN	—	—	—	—	—	—	—	—	—	—