Disclosure Of Interests In Other Entities [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	As at 2021-12-31
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]
Non-controlling interests	—	—	36,000 BGN	—	—	—	—	—	—	—	1 936 BGN	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	37 721 BGN	—	—	—	—	—	—	—	83 199 BGN	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	26 334 BGN	—	—	—	—	—	—	—	22 033 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	16 215 BGN	—	—	—	—	—	—	—	36 600 BGN	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	19 843 BGN	—	—	—	—	—	—	—	38 975 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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	98,000 BGN	—	—	—	—	—	—	—	334,000 BGN	—	—	—	—	—	—	—	—	—	400,000 BGN