Statement Of Financial Position [Abstract]

Sever Holding AD - Filing #6021169

Concept	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 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	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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	18 161 BGN	—	—	—	—	—	—	—	—	5 858 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	- BGN	—	—	—	—	—	—	—	—	12 298 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	—	3,000 BGN	—	—	—	—	—	—	—	—	3,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	35,000 BGN	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	8,000 BGN	—	—	—	—	—	—	—	—	957,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	668,000 BGN	—
Assets	—	35 785 BGN	—	—	—	—	—	—	—	—	38 058 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	781,000 BGN	—	—	—	—	—	—	—	—	781,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	41,000 BGN	—	—	—	—	—	—	—	—	41,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	78,000 BGN	2 987 BGN	- BGN	4 1 BGN	2 087 BGN	781,000 BGN	2 987 BGN	2 006 BGN	78,000 BGN	4 1 BGN	2 906 BGN	- BGN	2 906 BGN	781,000 BGN	1 910 BGN	78,000 BGN	1 910 BGN	2 748 BGN	781,000 BGN	781,000 BGN	2 748 BGN	62,000 BGN	4 1 BGN	62,000 BGN	4 1 BGN	—	78,000 BGN
Liabilities [abstract]
Deferred tax liabilities	—	1,000 BGN	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	32 798 BGN	—	—	—	—	—	—	—	—	35 152 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	35 785 BGN	—	—	—	—	—	—	—	—	38 058 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—