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

Sila Holding AD - Filing #6021265

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	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
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	—	—	97,750,000 BGN	—	—	—	—	—	—	77,497,000 BGN	—	—	—	—	—	—	—	—
Current assets	—	—	66,10 7 BGN	—	—	—	—	—	—	59,62 7 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	80,52 2 BGN	—	—	—	—	—	—	55,92 0 BGN	—	—	—	—	—	—	—	—
Current liabilities	—	—	15,86 3 BGN	—	—	—	—	—	—	15,61 1 BGN	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	563,000 BGN	—	3,000 BGN	566,000 BGN	- BGN	566,000 BGN	- BGN	- BGN	—	—	—	—	741,000 BGN	—	—	—	—
Other comprehensive income	- BGN	466,000 BGN	—	- BGN	- BGN	- BGN	466,000 BGN	- BGN	466,000 BGN	—	—	—	—	84,000 BGN	—	—	—	—
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	- BGN	657,000 BGN	- BGN	664,000 BGN	7,000 BGN	748,000 BGN