Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Tax expense (income)	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,000 BGN	—
Profit (loss) before tax	—	—	—	2 197 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 414 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
Assets	105 232 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	100 627 BGN	—	—	—	—	—
Liabilities	75 575 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	73 410 BGN	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	1 227 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 145 BGN	—
Cash flows from (used in) investing activities	—	—	—	349,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	391,000 BGN	—
Cash flows from (used in) financing activities	—	—	—	812,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 687 BGN	—