Analysis Of Income And Expense [Abstract]

Sila Holding AD - Filing #6021277

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains on disposals of investments
1,742,000 BGN
- BGN
Expenses by nature [abstract]
Raw materials and consumables used
116,000 BGN
549,000 BGN
Cost of merchandise sold
2,000 BGN
1,612,000 BGN
Services expense
776,000 BGN
944,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
1,572,000 BGN
2,204,000 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
565,000 BGN
576,000 BGN
Other expenses, by nature
153,000 BGN
488,000 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
7,000 BGN
- BGN
- BGN
- BGN
576,000 BGN
425,000 BGN
418,000 BGN
151,000 BGN
621,000 BGN
- BGN
1,403,000 BGN
47,000 BGN
- BGN
1,356,000 BGN
735,000 BGN
- BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
425,000 BGN
1,356,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
7,000 BGN
47,000 BGN

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