Analysis Of Income And Expense [Abstract]

Severcoop Gamza Holding AD - Filing #6021234

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments	—	—	—	—	—	96,000 BGN	—	—	—	—	—	—	—	—	—	—	80,000 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	7,000 BGN	—	—	—	—	—	—	—	—	—	—	- BGN	—
Services expense	—	—	—	—	—	500,000 BGN	—	—	—	—	—	—	—	—	—	—	406,000 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	190,000 BGN	—	—	—	—	—	—	—	—	—	—	175,000 BGN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense	—	—	—	—	—	32,000 BGN	—	—	—	—	—	—	—	—	—	—	34,000 BGN	—
Other expenses, by nature	—	—	—	—	—	4,000 BGN	—	—	—	—	—	—	—	—	—	—	95,000 BGN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- BGN	- BGN	1 798 BGN	- BGN	- BGN	1 913 BGN	- BGN	1 798 BGN	115,000 BGN	34,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	1 275 BGN	1 309 BGN	1 275 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	1 798 BGN	—	—	—	—	—	—	—	—	—	—	1 275 BGN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	115,000 BGN	—	—	—	—	—	—	—	—	—	—	34,000 BGN	—