Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	Дейността на Групата се представя в следните сегменти:	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	920 322 BGN	—	—	—	—	—	—	—	—	—	1 227 872 BGN	—	—	—
Depreciation and amortisation expense	—	—	8 165 BGN	—	—	—	—	—	—	—	—	—	8 322 BGN	—	—	—
Tax expense (income)	—	—	2 969 BGN	—	—	—	—	—	—	—	—	—	4 334 BGN	—	—	—
Profit (loss) before tax	—	—	16 390 BGN	—	—	—	—	—	—	—	—	—	41 959 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
Assets	—	—	—	394 719 BGN	—	—	—	—	413 994 BGN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	39,000 BGN	—	—	—	—	39,000 BGN	—	—	—	—	—	—	—
Liabilities	—	—	—	107 125 BGN	—	—	—	—	135 723 BGN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	27 309 BGN	—	—	—	—	—	—	—	—	—	574,000 BGN	—	—	—
Cash flows from (used in) investing activities	—	—	7 492 BGN	—	—	—	—	—	—	—	—	—	3 348 BGN	—	—	—
Cash flows from (used in) financing activities	—	—	15 678 BGN	—	—	—	—	—	—	—	—	—	16 886 BGN	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]