Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Profit (loss) before tax	—	2 394 BGN	—	—	—	—	—	—	—	—	—	—	—	2 197 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
Assets	—	—	64 055 BGN	—	—	—	—	—	—	—	105 232 BGN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	36 058 BGN	—	—	—	—	—	—	—	75 575 BGN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	575,000 BGN	—	—	—	—	—	—	—	—	—	—	—	1 227 BGN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	183,000 BGN	—	—	—	—	—	—	—	—	—	—	—	349,000 BGN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	628,000 BGN	—	—	—	—	—	—	—	—	—	—	—	812,000 BGN	—	—	—	—	—	—