Disclosure Of Entity's Operating Segments [Text Block]

Sila Holding AD - Filing #6021277

Concept	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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	—	—	—	—	—	565,000 BGN	—	—	—	576,000 BGN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	65,000 BGN	—	—	—	137,000 BGN	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	93,000 BGN	—	—	—	1,032,000 BGN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	158,000 BGN	—	—	—	1,169,000 BGN	—	—	—	—	—	—
Profit (loss)	7,000 BGN	—	- BGN	- BGN	- BGN	- BGN	151,000 BGN	158,000 BGN	151,000 BGN	621,000 BGN	—	664,000 BGN	- BGN	43,000 BGN	- BGN	621,000 BGN	- BGN	- BGN
Assets	—	140,7 18 BGN	—	—	—	—	—	—	—	—	142,4 53 BGN	—	—	—	—	—	—	—
Liabilities	—	75,78 2 BGN	—	—	—	—	—	—	—	—	79,04 2 BGN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	1,671,000 BGN	—	—	—	13,432,000 BGN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	2,683,000 BGN	—	—	—	10,599,000 BGN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	5,555,000 BGN	—	—	—	3,319,000 BGN	—	—	—	—	—	—