Subclassifications Of Assets, Liabilities And Equities [Abstract]

Synergon Holding AD - Filing #6021301

Concept	As at 2022-12-31	As at 2022-01-01	As at 2021-12-31	As at 2021-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	128 550 BGN	—	132 704 BGN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	421,000 BGN	—	1 008 BGN	—
Investment property [abstract]
Investment property	83 325 BGN	—	86 673 BGN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	39,000 BGN	—	39,000 BGN	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	350,000 BGN	—	570,000 BGN	—
Trade and other current receivables [abstract]
Trade and other current receivables	120 161 BGN	—	74 486 BGN	—
Classes of current inventories [abstract]
Current inventories	58 353 BGN	—	47 213 BGN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	20 237 BGN	7 273 BGN	7 273 BGN	8 000 BGN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	3 457 BGN	—	14 504 BGN	—
Issued capital [abstract]
Issued capital	18 359 BGN	—	18 359 BGN	—
Retained earnings [abstract]
Retained earnings	202 391 BGN	—	166 512 BGN	—
Net assets (liabilities) [abstract]
Assets	413 994 BGN	—	351 200 BGN	—
Liabilities	135 723 BGN	—	113 143 BGN	—
Net current assets (liabilities) [abstract]
Current assets	198 751 BGN	—	128 972 BGN	—
Current liabilities	125 329 BGN	—	104 598 BGN	—
Assets less current liabilities [abstract]