Statement Of Financial Position [Abstract]

Synergon Holding AD - Filing #6021295

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	132 704 BGN	—	—	—	—	—	—	—	—	—	—	140 562 BGN	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	1 234 BGN	—	—	—	—	—	—	—	—	—	—	3 286 BGN	—	—	—	—	—	—	—
Investment property	—	—	—	86 673 BGN	—	—	—	—	—	—	—	—	—	—	80 446 BGN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	1 008 BGN	—	—	—	—	—	—	—	—	—	—	1 664 BGN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	39,000.000 BGN	—	—	—	—	—	—	—	—	—	—	39,000.000 BGN	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	570,000.000 BGN	—	—	—	—	—	—	—	—	—	—	896,000.000 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	222 228 BGN	—	—	—	—	—	—	—	—	—	—	226 893 BGN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	47 213 BGN	—	—	—	—	—	—	—	—	—	—	44 921 BGN	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	74 486 BGN	—	—	—	—	—	—	—	—	—	—	38 875 BGN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	7 273 BGN	—	—	—	8 000 BGN	—	—	—	—	—	—	8 000 BGN	—	—	5 855 BGN	—	—	—	—
Current assets	—	—	—	128 972 BGN	—	—	—	—	—	—	—	—	—	—	91 796 BGN	—	—	—	—	—	—	—
Assets	—	—	—	351 200 BGN	—	—	—	—	—	—	—	—	—	—	318 689 BGN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	18 359 BGN	—	—	—	—	—	—	—	—	—	—	18 359 BGN	—	—	—	—	—	—	—
Retained earnings	—	—	—	166 512 BGN	—	—	—	—	—	—	—	—	—	—	166 484 BGN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	227 061 BGN	—	—	—	—	—	—	—	—	—	—	228 120 BGN	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	10 996 BGN	—	—	—	—	—	—	—	—	—	—	15 815 BGN	—	—	—	—	—	—	—
Equity	5 936 BGN	166 512 BGN	21 763 BGN	238 057 BGN	14 491 BGN	10 996 BGN	18 359 BGN	—	5 921 BGN	22 865 BGN	166 484 BGN	15 815 BGN	18 359 BGN	14 491 BGN	243 935 BGN	18 359 BGN	151 876 BGN	250 939 BGN	5 225 BGN	23 033 BGN	28 159 BGN	24 287 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	568,000.000 BGN	—	—	—	—	—	—	—	—	—	—	450,000.000 BGN	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	4 506 BGN	—	—	—	—	—	—	—	—	—	—	3 808 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	8 545 BGN	—	—	—	—	—	—	—	—	—	—	10 098 BGN	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	—	—	104 598 BGN	—	—	—	—	—	—	—	—	—	—	64 656 BGN	—	—	—	—	—	—	—
Liabilities	—	—	—	113 143 BGN	—	—	—	—	—	—	—	—	—	—	74 754 BGN	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	351 200 BGN	—	—	—	—	—	—	—	—	—	—	318 689 BGN	—	—	—	—	—	—	—