Statement Of Financial Position [Abstract]

Severcoop Gamza Holding AD - Filing #6021234

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	683,000 BGN	—	—	—	—	—	—	—	—	—	—	727,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	12 004 BGN	—	—	—	—	—	—	—	—	—	—	9 868 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	8 878 BGN	—	—	—	—	—	—	—	—	—	—	13 344 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	128,000 BGN	—	—	—	—	—	—	—	—	—	—	128,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	22 033 BGN	—	—	—	—	—	—	—	—	—	—	24 549 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	306,000 BGN	—	—	—	—	—	—	—	—	—	—	117,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	334,000 BGN	—	—	—	—	—	—	—	—	—	—	400,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	551,000 BGN	—
Current assets	—	83 199 BGN	—	—	—	—	—	—	—	—	—	—	76 078 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	105 232 BGN	—	—	—	—	—	—	—	—	—	—	100 627 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	10 696 BGN	—	—	—	—	—	—	—	—	—	—	10 696 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	9 892 BGN	—	—	—	—	—	—	—	—	—	—	8 111 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	27 721 BGN	—	—	—	—	—	—	—	—	—	—	25 940 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	1 936 BGN	—	—	—	—	—	—	—	—	—	—	1 277 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	995,000 BGN	334,000 BGN	6 744 BGN	24 573 BGN	10 696 BGN	837,000 BGN	5 348 BGN	24 907 BGN	47,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	531,000 BGN	—	—	—	—	—	—	—	—	—	—	247,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	38 975 BGN	—	—	—	—	—	—	—	—	—	—	38 566 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	36 600 BGN	—	—	—	—	—	—	—	—	—	—	34 844 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	75 575 BGN	—	—	—	—	—	—	—	—	—	—	73 410 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	105 232 BGN	—	—	—	—	—	—	—	—	—	—	100 627 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—