Disclosure Of Interests In Other Entities [Text Block]

Synthetica AD - Filing #6021320

Concept	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	2020-01-01 to 2020-12-31	As at 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	As at 2019-12-31
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	—	—	—	—	—	1 719 BGN	—	—	—	21,000 BGN	—	—	—	—	—
Non-controlling interests	—	5 111 BGN	—	—	—	—	—	—	3 348 BGN	—	—	—	—	—	—
Current assets	—	5 775 BGN	—	—	—	—	—	—	11 299 BGN	—	—	—	—	—	—
Non-current assets	—	74 768 BGN	—	—	—	—	—	—	66 031 BGN	—	—	—	—	—	—
Current liabilities	—	22 805 BGN	—	—	—	—	—	—	22 230 BGN	—	—	—	—	—	—
Non-current liabilities	—	31 111 BGN	—	—	—	—	—	—	34 340 BGN	—	—	—	—	—	—
Revenue	—	—	—	—	—	11 868 BGN	—	—	—	7 674 BGN	—	—	—	—	—
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	—	—	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—
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	—	1 044 BGN	—	—	—	—	—	—	647,000 BGN	—	—	—	—	—	1 032 BGN
Depreciation and amortisation expense	—	—	—	—	—	6 34 BGN	—	—	—	602,000 BGN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	47,000 BGN	—	—	—	19,000 BGN	—	—	—	—	—