Disclosure Of Interests In Other Entities [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	As at 2020-12-31
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	1 936 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 277 BGN	—	—	—	—	—	—
Current assets	83 199 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	76 078 BGN	—	—	—	—	—	—
Non-current assets	22 033 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	24 549 BGN	—	—	—	—	—	—
Current liabilities	36 600 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	34 844 BGN	—	—	—	—	—	—
Non-current liabilities	38 975 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	38 566 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	—
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	334,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	400,000 BGN	—	—	—	—	—	551,000 BGN
Tax expense (income)	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,000 BGN	—	—