Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Sila Holding AD - Filing #6021279

Concept	As at 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	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	77,497,000 BGN	—	—	—	—	—	—	—	—	—	77,43 2 BGN	—	—	—	—	—	—	—
Current assets	59,62 7 BGN	—	—	—	—	—	—	—	—	—	63,28 6 BGN	—	—	—	—	—	—	—
Non-current liabilities	55,92 0 BGN	—	—	—	—	—	—	—	—	—	61,65 2 BGN	—	—	—	—	—	—	—
Current liabilities	15,61 1 BGN	—	—	—	—	—	—	—	—	—	14,13 0 BGN	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	741,000 BGN	—	—	—	7,000 BGN	—	- BGN	- BGN	- BGN	- BGN	151,000 BGN	158,000 BGN	151,000 BGN
Other comprehensive income	—	—	—	—	—	84,000 BGN	—	—	—	- BGN	—	- BGN	- BGN	- BGN	576,000 BGN	576,000 BGN	576,000 BGN	- BGN
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