Disclosure Of Interests In Other Entities [Text Block]

Sila Holding AD - Filing #6021269

Concept	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	2023-01-01 to 2023-12-31	As at 2023-01-01	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	As at 2022-01-01
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]
Profit (loss), attributable to non-controlling interests	3,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	7,000 BGN	—	—	—	—	—	—
Non-controlling interests	—	7,084,000 BGN	—	—	—	—	—	—	—	—	6,407,000 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	66,10 7 BGN	—	—	—	—	—	—	—	—	59,62 7 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	97,750,000 BGN	—	—	—	—	—	—	—	—	77,497,000 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	15,86 3 BGN	—	—	—	—	—	—	—	—	15,61 1 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	80,52 2 BGN	—	—	—	—	—	—	—	—	55,92 0 BGN	—	—	—	—	—	—	—	—	—
Profit (loss)	563,000 BGN	—	566,000 BGN	- BGN	3,000 BGN	566,000 BGN	- BGN	- BGN	- BGN	—	—	—	—	741,000 BGN	—	—	—	—	—	—
Comprehensive income	1,029,000 BGN	—	1,032,000 BGN	- BGN	3,000 BGN	566,000 BGN	- BGN	466,000 BGN	- BGN	—	—	- BGN	- BGN	657,000 BGN	748,000 BGN	7,000 BGN	84,000 BGN	664,000 BGN	- BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	466,000 BGN	—	466,000 BGN	- BGN	- BGN	- BGN	- BGN	466,000 BGN	- BGN	—	—	—	—	84,000 BGN	—	—	—	—	—	—
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	—	652,000 BGN	—	—	—	—	—	—	—	557,000 BGN	557,000 BGN	—	—	—	—	—	—	—	—	2,357,000 BGN
Depreciation and amortisation expense	520,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	541,000 BGN	—	—	—	—	—	—
Tax expense (income)	176,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	122,000 BGN	—	—	—	—	—	—