Disclosure Of Interests In Other Entities [Text Block]

Synergon Holding AD - Filing #6021295

Concept	2021-01-01 to 2021-12-31	As at 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	As at 2021-01-01	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 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	As at 2020-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	254,000.000 BGN	—	—	—	—	882,000.000 BGN	—	—	—	—	—	—
Non-controlling interests	—	10 996 BGN	—	—	—	—	—	—	—	—	—	—	15 815 BGN	—	—	—	—	—
Current assets	—	128 972 BGN	—	—	—	—	—	—	—	—	—	—	91 796 BGN	—	—	—	—	—
Non-current assets	—	222 228 BGN	—	—	—	—	—	—	—	—	—	—	226 893 BGN	—	—	—	—	—
Current liabilities	—	104 598 BGN	—	—	—	—	—	—	—	—	—	—	64 656 BGN	—	—	—	—	—
Non-current liabilities	—	8 545 BGN	—	—	—	—	—	—	—	—	—	—	10 098 BGN	—	—	—	—	—
Revenue	—	—	—	—	—	—	580 919 BGN	—	—	—	—	331 652 BGN	—	—	—	—	—	—
Profit (loss)	254,000.000 BGN	—	—	—	—	—	9 175 BGN	8 921 BGN	—	5 304 BGN	—	6 186 BGN	—	882,000.000 BGN	—	—	—	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	9 175 BGN	—	—	—	—	6 186 BGN	—	—	—	—	—	—
Other comprehensive income	62,000.000 BGN	—	—	—	—	2 201 BGN	2 263 BGN	—	—	—	—	788,000.000 BGN	—	112,000.000 BGN	—	676,000.000 BGN	—	—
Investments accounted for using equity method	—	39,000.000 BGN	—	—	—	—	—	—	—	—	—	—	39,000.000 BGN	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	7 273 BGN	—	—	—	—	—	—	8 000 BGN	—	—	—	8 000 BGN	—	—	—	—	5 855 BGN
Depreciation and amortisation expense	—	—	—	—	—	—	9 301 BGN	—	—	—	—	9 946 BGN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	852,000.000 BGN	—	—	—	—	735,000.000 BGN	—	—	—	—	—	—