Statement Of Comprehensive Income [Abstract]

Synthetica AD - Filing #6021320

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	1 719 BGN	—	—	77,000 BGN	1 642 BGN	77,000 BGN	1 065 BGN	1 044 BGN	21,000 BGN	1 065 BGN	—	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	3 501 BGN	3 645 BGN	—	3 645 BGN	7 146 BGN	—	—	—	—	—	—	—
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	19,000 BGN	—	20,000 BGN	20,000 BGN	39,000 BGN	—	—	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax	—	430,000 BGN	—	430,000 BGN	430,000 BGN	—	—	—	—	—	—	—
Other comprehensive income	3 482 BGN	4 075 BGN	20,000 BGN	4 055 BGN	7 537 BGN	—	—	85,000 BGN	—	85,000 BGN	15,000 BGN	70,000 BGN
Comprehensive income	1 763 BGN	4 075 BGN	20,000 BGN	4 132 BGN	5 895 BGN	77,000 BGN	1,065,000 BGN	959,000 BGN	21,000 BGN	980,000 BGN	15,000 BGN	70,000 BGN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	4 132 BGN	—	—	980,000 BGN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	1 763 BGN	—	—	21,000 BGN	—	—	—	—