Analysis Of Income And Expense [Abstract]

Sila Holding AD - Filing #6021265

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances	—	140,000 BGN	—	—	—	—	—	—	—	—	—	—	509,000 BGN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	77,000 BGN	—	—	—	—	—	—	—	—	—	—	124,000 BGN	—	—	—
Services expense	—	1,010,000 BGN	—	—	—	—	—	—	—	—	—	—	742,000 BGN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	825,000 BGN	—	—	—	—	—	—	—	—	—	—	1,322,000 BGN	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	520,000 BGN	—	—	—	—	—	—	—	—	—	—	541,000 BGN	—	—	—
Other expenses, by nature	—	298,000 BGN	—	—	—	—	—	—	—	—	—	—	63,000 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	1,029,000 BGN	3,000 BGN	566,000 BGN	- BGN	1,032,000 BGN	- BGN	466,000 BGN	- BGN	84,000 BGN	664,000 BGN	- BGN	657,000 BGN	- BGN	748,000 BGN	7,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	1,032,000 BGN	—	—	—	—	—	—	—	—	—	—	664,000 BGN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	3,000 BGN	—	—	—	—	—	—	—	—	—	—	7,000 BGN	—	—	—