Statement Of Financial Position [Abstract]

Synergon Holding AD - Filing #6021293

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-01-01	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	131 251 BGN	—	—	—	—	—	—	—	—	128 550 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	3 523 BGN	—	—	—	—	—	—	—	—	2 558 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	83 629 BGN	—	—	—	—	—	—	—	—	83 325 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	523,000 BGN	—	—	—	—	—	—	—	—	421,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	39,000 BGN	—	—	—	—	—	—	—	—	39,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	355,000 BGN	—	—	—	—	—	—	—	—	350,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	219 320 BGN	—	—	—	—	—	—	—	—	215 243 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	58 196 BGN	—	—	—	—	—	—	—	—	58 353 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	92 135 BGN	—	—	—	—	—	—	—	—	119 502 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	24 376 BGN	—	—	—	—	—	—	20 237 BGN	—	20 237 BGN	—	—	—	—	—	—	—	—	—	7 273 BGN	—	—
Current assets	175 399 BGN	—	—	—	—	—	—	—	—	198 751 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Assets	394 719 BGN	—	—	—	—	—	—	—	—	413 994 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	18 359 BGN	—	—	—	—	—	—	—	—	18 359 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	215 101 BGN	—	—	—	—	—	—	—	—	202 391 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	273 309 BGN	—	—	—	—	—	—	—	—	260 456 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	14 285 BGN	—	—	—	—	—	—	—	—	17 815 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity	287 594 BGN	215 101 BGN	19 579 BGN	14 285 BGN	14 479 BGN	18 359 BGN	5 791 BGN	—	5 890 BGN	278 271 BGN	19 337 BGN	17 815 BGN	14 479 BGN	202 391 BGN	18 359 BGN	166 512 BGN	14 491 BGN	18 359 BGN	10 996 BGN	238 057 BGN	5 936 BGN	21 763 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	799,000 BGN	—	—	—	—	—	—	—	—	736,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	3 496 BGN	—	—	—	—	—	—	—	—	3 829 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	12 508 BGN	—	—	—	—	—	—	—	—	10 394 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	94 617 BGN	—	—	—	—	—	—	—	—	125 329 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	107 125 BGN	—	—	—	—	—	—	—	—	135 723 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	394 719 BGN	—	—	—	—	—	—	—	—	413 994 BGN	—	—	—	—	—	—	—	—	—	—	—	—