Disclosure Of Interests In Other Entities [Text Block]

Synergon Holding AD - Filing #6021301

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01	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
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	—	—	—	—	6 808 BGN	—	—	—	—	—	—	—	—	—	—	254,000 BGN	—	—
Non-controlling interests	17 815 BGN	—	—	—	—	—	—	—	—	—	10 996 BGN	—	—	—	—	—	—	—
Current assets	198 751 BGN	—	—	—	—	—	—	—	—	—	128 972 BGN	—	—	—	—	—	—	—
Non-current assets	215 243 BGN	—	—	—	—	—	—	—	—	—	222 228 BGN	—	—	—	—	—	—	—
Current liabilities	125 329 BGN	—	—	—	—	—	—	—	—	—	104 598 BGN	—	—	—	—	—	—	—
Non-current liabilities	10 394 BGN	—	—	—	—	—	—	—	—	—	8 545 BGN	—	—	—	—	—	—	—
Revenue	—	—	—	—	1 227 872 BGN	—	—	—	—	—	—	—	—	—	—	580 919 BGN	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	37 625 BGN	- BGN	30 817 BGN	6 808 BGN	—	254,000 BGN	—	- BGN	- BGN	- BGN	- BGN	9 175 BGN	8 921 BGN	—
Comprehensive income	—	- BGN	1 570 BGN	- BGN	39 350 BGN	- BGN	30 817 BGN	6 963 BGN	—	192,000 BGN	—	- BGN	- BGN	- BGN	2 201 BGN	6 912 BGN	8 921 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	6	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	37 625 BGN	—	—	—	—	—	—	—	—	—	—	9 175 BGN	—	—
Other comprehensive income	—	- BGN	1 570 BGN	- BGN	1 725 BGN	- BGN	- BGN	155,000 BGN	—	62,000 BGN	—	- BGN	- BGN	- BGN	2 201 BGN	2 263 BGN	- BGN	—
Investments accounted for using equity method	39,000 BGN	—	—	—	—	—	—	—	—	—	39,000 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	20 237 BGN	—	—	—	—	—	—	—	7 273 BGN	—	7 273 BGN	—	—	—	—	—	—	8 000 BGN
Depreciation and amortisation expense	—	—	—	—	8 322 BGN	—	—	—	—	—	—	—	—	—	—	9 301 BGN	—	—
Tax expense (income)	—	—	—	—	4 334 BGN	—	—	—	—	—	—	—	—	—	—	852,000 BGN	—	—