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

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	As at 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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	25	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	—	219 320 BGN	—	—	—	—	215 243 BGN	—	—	—	—	—	—	—
Current assets	—	—	—	175 399 BGN	—	—	—	—	198 751 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	12 508 BGN	—	—	—	—	10 394 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	94 617 BGN	—	—	—	—	125 329 BGN	—	—	—	—	—	—	—
Revenue	—	—	920 322 BGN	—	—	—	—	—	—	—	—	—	1 227 872 BGN	—	—	—
Profit (loss) from continuing operations	—	—	13 421 BGN	—	—	—	—	—	—	—	—	—	37 625 BGN	—	—	—
Profit (loss)	- BGN	- BGN	13 421 BGN	—	2 267 BGN	11 154 BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	37 625 BGN	- BGN	30 817 BGN	6 808 BGN
Other comprehensive income	- BGN	- BGN	909,000 BGN	—	20,000 BGN	- BGN	- BGN	889,000 BGN	—	- BGN	- BGN	1 570 BGN	1 725 BGN	- BGN	- BGN	155,000 BGN
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