Disclosure Of Interests In Other Entities [Text Block]

Sever Holding AD - Filing #6021169

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	As at 2020-12-31
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	16 067 BGN	—	—	—	18 380 BGN	—	—	—	—
Non-current assets	19 718 BGN	—	—	—	19 678 BGN	—	—	—	—
Current liabilities	5 568 BGN	—	—	—	5 774 BGN	—	—	—	—
Non-current liabilities	27 230 BGN	—	—	—	29 378 BGN	—	—	—	—
Revenue	—	—	3 767 BGN	—	—	—	3 943 BGN	—	—
Profit (loss)	—	109,000 BGN	109,000 BGN	109,000 BGN	—	158,000 BGN	158,000 BGN	158,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—		—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method	3,000 BGN	—	—	—	3,000 BGN	—	—	—	—
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	8,000 BGN	—	—	—	957,000 BGN	—	—	—	668,000 BGN
Depreciation and amortisation expense	—	—	149,000 BGN	—	—	—	131,000 BGN	—	—
Tax expense (income)	—	—	19,000 BGN	—	—	—	48,000 BGN	—	—