Statement Of Financial Position [Abstract]

Severcoop Gamza Holding AD - Filing #6021228

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 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 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	683,000 BGN	—	—	—	—	—	—	—	—	—	683,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	16 626 BGN	—	—	—	—	—	—	—	—	—	12 004 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	327,000 BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	2 177 BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	98,000 BGN	—	—	—	—	—	—	—	—	—	334,000 BGN	—	—	—	—	—	—	—	—	—	—	400,000 BGN	—	—	—	—	—
Assets	64 055 BGN	—	—	—	—	—	—	—	—	—	105 232 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	10 696 BGN	—	—	—	—	—	—	—	—	—	10 696 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	10 132 BGN	—	—	—	—	—	—	—	—	—	9 892 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	27 961 BGN	—	—	—	—	—	—	—	—	—	27 721 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	36,000 BGN	—	—	—	—	—	—	—	—	—	1 936 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	27 997 BGN	10 132 BGN	837,000 BGN	36,000 BGN	5 348 BGN	10 696 BGN	27 961 BGN	47,000 BGN	995,000 BGN	995,000 BGN	29 657 BGN	837,000 BGN	1 936 BGN	5 348 BGN	9 892 BGN	10 696 BGN	27 721 BGN	47,000 BGN	995,000 BGN	8 111 BGN	837,000 BGN	27 217 BGN	47,000 BGN	25 940 BGN	5 348 BGN	1 277 BGN	10 696 BGN
Liabilities [abstract]
Deferred tax liabilities	620,000 BGN	—	—	—	—	—	—	—	—	—	531,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	36 058 BGN	—	—	—	—	—	—	—	—	—	75 575 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	64 055 BGN	—	—	—	—	—	—	—	—	—	105 232 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—