Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Severcoop Gamza Holding AD - Filing #6021228

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	26 334 BGN	—	—	—	—	—	—	—	22 033 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	—	37 721 BGN	—	—	—	—	—	—	—	83 199 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	19 843 BGN	—	—	—	—	—	—	—	38 975 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	16 215 BGN	—	—	—	—	—	—	—	36 600 BGN	—	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	2 163 BGN	—	2 127 BGN	- BGN	36,000 BGN	2 127 BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	1 913 BGN	1 798 BGN	115,000 BGN	- BGN	- BGN	1 798 BGN	- BGN
Comprehensive income	- BGN	2 163 BGN	—	2 127 BGN	- BGN	36,000 BGN	2 127 BGN	- BGN	- BGN	- BGN	—	- BGN	- BGN	1 913 BGN	1 798 BGN	115,000 BGN	- BGN	- BGN	1 798 BGN	- BGN