Disclosure Of Interests In Other Entities [Text Block]

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	As at 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	As at 2021-01-01	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	As at 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	As at 2020-01-01
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	—	—	—	—	—	—	—	7,000 BGN	—	—	43,000 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	6,414,000 BGN	—	—	—	—	—	—	—	—	—	5,779,000 BGN	—	—	—	—	—
Current assets	—	—	—	—	63,28 6 BGN	—	—	—	—	—	—	—	—	—	52,94 0 BGN	—	—	—	—	—
Non-current assets	—	—	—	—	77,432,000 BGN	—	—	—	—	—	—	—	—	—	89,51 3 BGN	—	—	—	—	—
Current liabilities	—	—	—	—	14,13 0 BGN	—	—	—	—	—	—	—	—	—	14,10 0 BGN	—	—	—	—	—
Non-current liabilities	—	—	—	—	61,65 2 BGN	—	—	—	—	—	—	—	—	—	64,94 2 BGN	—	—	—	—	—
Profit (loss)	7,000 BGN	- BGN	- BGN	151,000 BGN	—	- BGN	- BGN	158,000 BGN	151,000 BGN	—	664,000 BGN	621,000 BGN	- BGN	- BGN	—	- BGN	43,000 BGN	- BGN	621,000 BGN	—
Comprehensive income	7,000 BGN	- BGN	576,000 BGN	425,000 BGN	—	- BGN	- BGN	418,000 BGN	151,000 BGN	—	1,403,000 BGN	621,000 BGN	- BGN	735,000 BGN	—	- BGN	47,000 BGN	- BGN	1,356,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	158,000 BGN	—	—	1,169,000 BGN	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	- BGN	—	—	1,833,000 BGN	—	—	—	—	—	—	—	—	—
Other comprehensive income	- BGN	- BGN	576,000 BGN	576,000 BGN	—	- BGN	- BGN	576,000 BGN	- BGN	—	739,000 BGN	- BGN	- BGN	735,000 BGN	—	- BGN	4,000 BGN	- BGN	735,000 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	—	—	—	—	2,357,000 BGN	—	—	—	—	3,558,000 BGN	—	—	—	—	3,558,000 BGN	—	—	—	—	3,072,000 BGN
Depreciation and amortisation expense	—	—	—	—	—	—	—	565,000 BGN	—	—	576,000 BGN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	65,000 BGN	—	—	137,000 BGN	—	—	—	—	—	—	—	—	—