Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	3 767 BGN	—	—	—	3 943 BGN	—
Depreciation and amortisation expense	—	—	149,000 BGN	—	—	—	131,000 BGN	—
Tax expense (income)	—	—	19,000 BGN	—	—	—	48,000 BGN	—
Profit (loss) before tax	—	—	90,000 BGN	—	—	—	206,000 BGN	—
Profit (loss)	—	109,000 BGN	109,000 BGN	109,000 BGN	—	158,000 BGN	158,000 BGN	158,000 BGN
Assets	35 785 BGN	—	—	—	38 058 BGN	—	—	—
Investments accounted for using equity method	3,000 BGN	—	—	—	3,000 BGN	—	—	—
Liabilities	32 798 BGN	—	—	—	35 152 BGN	—	—	—
Cash flows from (used in) operating activities	—	—	592,000 BGN	—	—	—	291,000 BGN	—
Cash flows from (used in) investing activities	—	—	3 402 BGN	—	—	—	3 590 BGN	—
Cash flows from (used in) financing activities	—	—	3 759 BGN	—	—	—	3 010 BGN	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]