Disclosure Of Interests In Other Entities [Text Block]

Severcoop Gamza Holding AD - Filing #6021237

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	1 277 BGN	—	—	—	—	—	—	—	—	—	—	334,000 BGN	—	—	—	—	—
Current assets	—	—	—	—	76 078 BGN	—	—	—	—	—	—	—	—	—	—	69 937 BGN	—	—	—	—	—
Non-current assets	—	—	—	—	24 549 BGN	—	—	—	—	—	—	—	—	—	—	29 004 BGN	—	—	—	—	—
Current liabilities	—	—	—	—	34 844 BGN	—	—	—	—	—	—	—	—	—	—	28 071 BGN	—	—	—	—	—
Non-current liabilities	—	—	—	—	38 566 BGN	—	—	—	—	—	—	—	—	—	—	45 963 BGN	—	—	—	—	—
Profit (loss)	34,000 BGN	- BGN	- BGN	1 275 BGN	—	- BGN	- BGN	- BGN	1 309 BGN	1 275 BGN	1 068 BGN	1 054 BGN	- BGN	- BGN	- BGN	—	- BGN	14,000 BGN	- BGN	1 054 BGN	—
Comprehensive income	34,000 BGN	- BGN	- BGN	1 275 BGN	—	- BGN	- BGN	- BGN	1 309 BGN	1 275 BGN	1 068 BGN	1 054 BGN	- BGN	- BGN	- BGN	—	- BGN	14,000 BGN	- BGN	1 054 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	—	—	—	—	400,000 BGN	—	—	—	—	—	—	—	—	—	—	551,000 BGN	—	—	—	—	675,000 BGN
Tax expense (income)	—	—	—	—	—	—	—	—	56,000 BGN	—	19,000 BGN	—	—	—	—	—	—	—	—	—	—