Disclosure Of Interests In Other Entities [Text Block]

Sever Holding AD - Filing #6021163

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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]
Current assets	18 380 BGN	—	—	—	—	18 610 BGN	—	—	—
Non-current assets	19 678 BGN	—	—	—	—	20 618 BGN	—	—	—
Current liabilities	5 774 BGN	—	—	—	—	4 827 BGN	—	—	—
Non-current liabilities	29 378 BGN	—	—	—	—	31 653 BGN	—	—	—
Revenue	—	—	3 943 BGN	—	—	—	3 446 BGN	—	—
Profit (loss)	—	158,000 BGN	158,000 BGN	158,000 BGN	415,000 BGN	—	415,000 BGN	415,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	957,000 BGN	—	—	—	—	668,000 BGN	—	—	2 67 BGN
Depreciation and amortisation expense	—	—	131,000 BGN	—	—	—	110,000 BGN	—	—
Tax expense (income)	—	—	48,000 BGN	—	—	—	7,000 BGN	—	—