Statement Of Financial Position [Abstract]

Sirma Group Holding AD - Filing #6021321

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	10 181 BGN	—	—	—	—	—	—	9 881 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	26 252 BGN	—	—	—	—	—	—	26 252 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	20 387 BGN	—	—	—	—	—	—	20 706 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	- BGN	—	—	—	—	—	—	18 502 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	295,000 BGN	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 469 BGN	—	—	—	—	—	—	1 278 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	- BGN	—	—	—	—	—	—	336,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	58 584 BGN	—	—	—	—	—	—	76 955 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	2 104 BGN	—	—	—	—	—	—	560,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	15 661 BGN	—	—	—	—	—	—	16 573 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	- BGN	—	—	—	—	—	—	150,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	14 694 BGN	—	—	—	—	—	—	21 146 BGN	—	—	—	—	—	—	—	—	—	11 353 BGN	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	36 936 BGN	—	—	—	—	—	—	45 552 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	95 520 BGN	—	—	—	—	—	—	122 507 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	59 361 BGN	—	—	—	—	—	—	59 361 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	8 981 BGN	—	—	—	—	—	—	19 237 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	1 799 BGN	—	—	—	—	—	—	85,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	8 957 BGN	—	—	—	—	—	—	7 043 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	75 500 BGN	—	—	—	—	—	—	85 556 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	4 126 BGN	—	—	—	—	—	—	4 995 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	79 626 BGN	8 981 BGN	8 957 BGN	4 126 BGN	59 361 BGN	1 799 BGN	75 500 BGN	90 551 BGN	7 043 BGN	4 995 BGN	19 237 BGN	85,000 BGN	59 361 BGN	85 556 BGN	1 304 BGN	29 733 BGN	6 821 BGN	112 898 BGN	94 611 BGN	18 287 BGN	59 361 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	596,000 BGN	—	—	—	—	—	—	400,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	328,000 BGN	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	280,000 BGN	—	—	—	—	—	—	327,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 487 BGN	—	—	—	—	—	—	9 721 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	4 682 BGN	—	—	—	—	—	—	3 610 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	61,000 BGN	—	—	—	—	—	—	118,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	13 407 BGN	—	—	—	—	—	—	22 235 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	15 894 BGN	—	—	—	—	—	—	31 956 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	95 520 BGN	—	—	—	—	—	—	122 507 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—