Statement Of Financial Position [Abstract]

Synergon Holding AD - Filing #6021301

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	128 550 BGN	—	—	—	—	—	—	—	—	—	132 704 BGN	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	2 558 BGN	—	—	—	—	—	—	—	—	—	1 234 BGN	—	—	—	—	—	—	—	—	—	—
Investment property	—	83 325 BGN	—	—	—	—	—	—	—	—	—	86 673 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	421,000 BGN	—	—	—	—	—	—	—	—	—	1 008 BGN	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	39,000 BGN	—	—	—	—	—	—	—	—	—	39,000 BGN	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	350,000 BGN	—	—	—	—	—	—	—	—	—	570,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	215 243 BGN	—	—	—	—	—	—	—	—	—	222 228 BGN	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	58 353 BGN	—	—	—	—	—	—	—	—	—	47 213 BGN	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	120 161 BGN	—	—	—	—	—	—	—	—	—	74 486 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	20 237 BGN	—	—	—	—	—	7 273 BGN	—	—	—	7 273 BGN	—	—	—	—	8 000 BGN	—	—	—	—	—
Current assets	—	198 751 BGN	—	—	—	—	—	—	—	—	—	128 972 BGN	—	—	—	—	—	—	—	—	—	—
Assets	—	413 994 BGN	—	—	—	—	—	—	—	—	—	351 200 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	18 359 BGN	—	—	—	—	—	—	—	—	—	18 359 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	202 391 BGN	—	—	—	—	—	—	—	—	—	166 512 BGN	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	260 456 BGN	—	—	—	—	—	—	—	—	—	227 061 BGN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	17 815 BGN	—	—	—	—	—	—	—	—	—	10 996 BGN	—	—	—	—	—	—	—	—	—	—
Equity	5 890 BGN	278 271 BGN	19 337 BGN	17 815 BGN	14 479 BGN	202 391 BGN	18 359 BGN	—	5 936 BGN	21 763 BGN	166 512 BGN	238 057 BGN	14 491 BGN	10 996 BGN	18 359 BGN	18 359 BGN	243 935 BGN	166 484 BGN	5 921 BGN	22 865 BGN	14 491 BGN	15 815 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	736,000 BGN	—	—	—	—	—	—	—	—	—	568,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	3 829 BGN	—	—	—	—	—	—	—	—	—	4 506 BGN	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	10 394 BGN	—	—	—	—	—	—	—	—	—	8 545 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	125 329 BGN	—	—	—	—	—	—	—	—	—	104 598 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	135 723 BGN	—	—	—	—	—	—	—	—	—	113 143 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	413 994 BGN	—	—	—	—	—	—	—	—	—	351 200 BGN	—	—	—	—	—	—	—	—	—	—