Analysis Of Income And Expense [Abstract]

Sila Holding AD - Filing #6021279

Concept	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	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
Analysis of income and expense [abstract]
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances	—	—	—	—	509,000 BGN	—	—	—	—	—	—	—	—	—	- BGN	—
Gains (losses) on disposals of investments [abstract]
Gains on disposals of investments	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	1,742,000 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	124,000 BGN	—	—	—	—	—	—	—	—	—	116,000 BGN	—
Cost of merchandise sold	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	2,000 BGN	—
Services expense	—	—	—	—	742,000 BGN	—	—	—	—	—	—	—	—	—	776,000 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	1,322,000 BGN	—	—	—	—	—	—	—	—	—	1,572,000 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	—	—	—	—	541,000 BGN	—	—	—	—	—	—	—	—	—	565,000 BGN	—
Other expenses, by nature	—	—	—	—	63,000 BGN	—	—	—	—	—	—	—	—	—	153,000 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	- BGN	84,000 BGN	664,000 BGN	- BGN	657,000 BGN	- BGN	748,000 BGN	7,000 BGN	7,000 BGN	- BGN	- BGN	- BGN	576,000 BGN	425,000 BGN	418,000 BGN	151,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	664,000 BGN	—	—	—	—	—	—	—	—	—	425,000 BGN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	7,000 BGN	—	—	—	—	—	—	—	—	—	7,000 BGN	—