Analysis Of Income And Expense [Abstract]

Synergon Holding AD - Filing #6021295

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	580 919 BGN	—	—	—	331 652 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	—	—	—	—	—	470,000.000 BGN	—	—	—	1 564 BGN	—	—	—	—
Gains (losses) on disposals of property, plant and equipment [abstract]
Gains on disposals of property, plant and equipment	—	—	—	—	—	2 388 BGN	—	—	—	2 518 BGN	—	—	—	—
Finance income (cost)	—	—	—	—	—	18 832 BGN	—	—	—	2 018 BGN	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	8 844 BGN	—	—	—	8 204 BGN	—	—	—	—
Services expense	—	—	—	—	—	15 328 BGN	—	—	—	13 758 BGN	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	28 872 BGN	—	—	—	27 427 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	—	—	—	—	—	9 301 BGN	—	—	—	9 946 BGN	—	—	—	—
Other expenses, by nature	—	—	—	—	—	6 264 BGN	—	—	—	4 588 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	192,000.000 BGN	- BGN	- BGN	- BGN	2 201 BGN	6 912 BGN	8 921 BGN	5 304 BGN	- BGN	5 398 BGN	770,000.000 BGN	- BGN	676,000.000 BGN	- BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	6 720 BGN	—	—	—	4 628 BGN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	192,000.000 BGN	—	—	—	770,000.000 BGN	—	—	—	—