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

Severcoop Gamza Holding AD - Filing #6021234

Concept	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	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	As at 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
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	22 033 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	24 549 BGN	—	—	—	—	—
Current assets	83 199 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	76 078 BGN	—	—	—	—	—
Non-current liabilities	38 975 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	38 566 BGN	—	—	—	—	—
Current liabilities	36 600 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	34 844 BGN	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	1 913 BGN	1 798 BGN	115,000 BGN	- BGN	- BGN	1 798 BGN	- BGN	34,000 BGN	- BGN	- BGN	1 275 BGN	—	- BGN	- BGN	- BGN	1 309 BGN	1 275 BGN
Comprehensive income	—	- BGN	- BGN	1 913 BGN	1 798 BGN	115,000 BGN	- BGN	- BGN	1 798 BGN	- BGN	34,000 BGN	- BGN	- BGN	1 275 BGN	—	- BGN	- BGN	- BGN	1 309 BGN	1 275 BGN