Statement Of Financial Position [Abstract]

Sever Holding AD - Filing #6021163

Concept	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	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	5 858 BGN	—	—	—	—	—	—	—	—	—	5 977 BGN	—	—	—	—	—	—	—
Investment property	—	—	—	12 298 BGN	—	—	—	—	—	—	—	—	—	12 298 BGN	—	—	—	—	—	—	—
Goodwill	—	—	—	779,000 BGN	—	—	—	—	—	—	—	—	—	779,000 BGN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	740,000 BGN	—	—	—	—	—	—	—	—	—	1 564 BGN	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	3,000 BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	19 678 BGN	—	—	—	—	—	—	—	—	—	20 618 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	1 314 BGN	—	—	—	—	—	—	—	—	—	1 065 BGN	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	15 452 BGN	—	—	—	—	—	—	—	—	—	15 576 BGN	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	87,000 BGN	—	—	—	—	—	—	—	—	—	848,000 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	957,000 BGN	—	—	—	—	—	—	—	—	—	668,000 BGN	—	—	—	2 67 BGN	—	—	—
Current assets	—	—	—	18 380 BGN	—	—	—	—	—	—	—	—	—	18 610 BGN	—	—	—	—	—	—	—
Assets	—	—	—	38 058 BGN	—	—	—	—	—	—	—	—	—	39 228 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	781,000 BGN	—	—	—	—	—	—	—	—	—	781,000 BGN	—	—	—	—	—	—	—
Retained earnings	—	—	—	2 006 BGN	—	—	—	—	—	—	—	—	—	1 910 BGN	—	—	—	—	—	—	—
Other reserves	—	—	—	41,000 BGN	—	—	—	—	—	—	—	—	—	41,000 BGN	—	—	—	—	—	—	—
Equity	78,000 BGN	2 006 BGN	41,000 BGN	2 906 BGN	- BGN	2 906 BGN	781,000 BGN	78,000 BGN	1 910 BGN	2 748 BGN	781,000 BGN	62,000 BGN	41,000 BGN	2 748 BGN	78,000 BGN	2 333 BGN	41,000 BGN	—	62,000 BGN	1 495 BGN	781,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	29 378 BGN	—	—	—	—	—	—	—	—	—	31 653 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	—	44,000 BGN	—	—	—	—	—	—	—	—	—	44,000 BGN	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	1 926 BGN	—	—	—	—	—	—	—	—	—	1 670 BGN	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	134,000 BGN	—	—	—	—	—	—	—	—	—	47,000 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	5 774 BGN	—	—	—	—	—	—	—	—	—	4 827 BGN	—	—	—	—	—	—	—
Liabilities	—	—	—	35 152 BGN	—	—	—	—	—	—	—	—	—	36 480 BGN	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	38 058 BGN	—	—	—	—	—	—	—	—	—	39 228 BGN	—	—	—	—	—	—	—