Statement Of Financial Position [Abstract]

Synthetica AD - Filing #6021320

Concept	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 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	15 052 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 173 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	57 608 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56 352 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	99,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	83,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	74 768 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	66 031 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	1 223 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 219 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	2 532 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 144 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	1 044 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	647,000 BGN	—	—	—	—	—	—	—	—	1 032 BGN	—	—	—
Current assets	—	—	5 775 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11 299 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	80 543 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	77 330 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	3 000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	13 752 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 703 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	21 516 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17 412 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	5 111 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 348 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity	300,000 BGN	13 752 BGN	26 627 BGN	4 367 BGN	97,000 BGN	21 516 BGN	5 111 BGN	3 000 BGN	300,000 BGN	13 703 BGN	3 348 BGN	292,000 BGN	13 775 BGN	3 276 BGN	72,000 BGN	17 412 BGN	3 000 BGN	3 000 BGN	72,000 BGN	17 484 BGN	117,000 BGN	117,000 BGN	20 760 BGN	20 760 BGN	292,000 BGN	72,000 BGN	300,000 BGN	300,000 BGN	16 505 BGN	3 297 BGN	132,000 BGN	19 801 BGN	12 710 BGN	362,000 BGN	3 000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	261,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	218,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	18,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	31 111 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34 340 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	18,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	13 052 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17 517 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	22 805 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22 230 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	53 916 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56 570 BGN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	80 543 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	77 330 BGN	—	—	—	—	—	—	—	—	—	—	—	—