Analysis Of Income And Expense [Abstract]

Synergon Holding AD - Filing #6021293

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	920 322 BGN	—	—	—	—	—	—	—	1 227 872 BGN	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables	—	—	1 261 BGN	—	—	—	—	—	—	—	1 095 BGN	—	—	—
Gains (losses) on disposals of property, plant and equipment [abstract]
Gains on disposals of property, plant and equipment	—	—	3 310 BGN	—	—	—	—	—	—	—	3 577 BGN	—	—	—
Finance income (cost)	—	—	416,000 BGN	—	—	—	—	—	—	—	7 711 BGN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	10 755 BGN	—	—	—	—	—	—	—	11 336 BGN	—	—	—
Services expense	—	—	18 571 BGN	—	—	—	—	—	—	—	23 037 BGN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	49 811 BGN	—	—	—	—	—	—	—	37 434 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	—	—	8 165 BGN	—	—	—	—	—	—	—	8 322 BGN	—	—	—
Other expenses, by nature	—	—	5 058 BGN	—	—	—	—	—	—	—	5 067 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	- BGN	14 330 BGN	2 287 BGN	11 154 BGN	- BGN	889,000 BGN	- BGN	- BGN	1 570 BGN	39 350 BGN	- BGN	30 817 BGN	6 963 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	11 418 BGN	—	—	—	—	—	—	—	32 230 BGN	—	—	—