Statement Of Financial Position [Abstract]

Sila Holding AD - Filing #6021277

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	27,12 1 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,325,000 BGN	—	—	—	—	—	—	—	—
Investment property	—	—	—	25,94 3 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,87 6 BGN	—	—	—	—	—	—	—	—
Goodwill	—	—	—	14,62 1 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,62 1 BGN	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	102,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,000 BGN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	2,357,000 BGN	—	—	—	—	—	3,558,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	3,558,000 BGN	—	—	3,072,000 BGN	—	—	—	—	—
Assets	—	—	—	140,7 18 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	142,4 53 BGN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	36,85 3 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,85 3 BGN	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	2,620,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,850,000 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	—	—	—	58,52 2 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	57,63 2 BGN	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	6,414,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,779,000 BGN	—	—	—	—	—	—	—	—
Equity	2,620,000 BGN	7,396,000 BGN	40,000 BGN	64,93 6 BGN	58,52 2 BGN	16,85 3 BGN	6,414,000 BGN	36,853,000 BGN	36,85 3 BGN	63,41 1 BGN	2,850,000 BGN	40,000 BGN	6,736,000 BGN	16,85 3 BGN	57,63 2 BGN	5,779,000 BGN	2,850,000 BGN	6,736,000 BGN	5,779,000 BGN	57,63 2 BGN	36,853,000 BGN	40,000 BGN	16,85 3 BGN	63,411,000 BGN	40,000 BGN	36,85 3 BGN	58,17 8 BGN	6,422,000 BGN	6,389,000 BGN	4,465,000 BGN	16,85 3 BGN	53,71 3 BGN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	1,913,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,739,000 BGN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	75,78 2 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	79,04 2 BGN	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	140,7 18 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	142,4 53 BGN	—	—	—	—	—	—	—	—