Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	Дейността на Групата се представя в следните сегменти	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	1 227 872 BGN	—	—	—	—	—	—	—	—	—	580 919 BGN	—
Depreciation and amortisation expense	—	—	—	—	8 322 BGN	—	—	—	—	—	—	—	—	—	9 301 BGN	—
Tax expense (income)	—	—	—	—	4 334 BGN	—	—	—	—	—	—	—	—	—	852,000 BGN	—
Profit (loss) before tax	—	—	—	—	41 959 BGN	—	—	—	—	—	—	—	—	—	8 323 BGN	—
Profit (loss) from continuing operations	—	—	—	—	37 625 BGN	—	—	—	—	—	—	—	—	—	9 175 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
Assets	413 994 BGN	—	—	—	—	—	—	—	—	351 200 BGN	—	—	—	—	—	—
Investments accounted for using equity method	39,000 BGN	—	—	—	—	—	—	—	—	39,000 BGN	—	—	—	—	—	—
Liabilities	135 723 BGN	—	—	—	—	—	—	—	—	113 143 BGN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	574,000 BGN	—	—	—	—	—	—	—	—	—	6 827 BGN	—
Cash flows from (used in) investing activities	—	—	—	—	3 348 BGN	—	—	—	—	—	—	—	—	—	916,000 BGN	—
Cash flows from (used in) financing activities	—	—	—	—	16 886 BGN	—	—	—	—	—	—	—	—	—	7 016 BGN	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]