Statement Of Financial Position [Abstract]

Sila Holding AD - Filing #6021269

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	26,21 1 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,66 0 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	28,96 7 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,39 3 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	14,62 1 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,62 1 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	246,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	209,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	652,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	557,000 BGN	557,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	2,357,000 BGN	—	—
Assets	163,8 57 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	137,1 24 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	36,85 3 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,85 3 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1,306,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,872,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	16,85 3 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,85 3 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	40,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	40,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	60,38 8 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,18 6 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	7,084,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,407,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	67,47 2 BGN	1,306,000 BGN	7,948,000 BGN	40,000 BGN	7,084,000 BGN	16,85 3 BGN	36,85 3 BGN	60,38 8 BGN	1,872,000 BGN	40,000 BGN	6,407,000 BGN	59,18 6 BGN	7,312,000 BGN	36,85 3 BGN	16,85 3 BGN	65,59 3 BGN	65,59 3 BGN	7,312,000 BGN	40,000 BGN	6,407,000 BGN	16,85 3 BGN	1,872,000 BGN	36,85 3 BGN	59,18 6 BGN	58,52 2 BGN	2,620,000 BGN	16,85 3 BGN	36,85 3 BGN	6,414,000 BGN	64,93 6 BGN	40,000 BGN	7,396,000 BGN
Liabilities [abstract]
Deferred tax liabilities	2,291,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,074,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	96,38 5 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71,531,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	163,8 57 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	137,1 24 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—